Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 54,371 | 08/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/15 | Expenditures | 86,824 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 61,621 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/17 | Expenditures | 164,921 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/18 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/3 | Expenditures | 30,178 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/4 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:14 AM. |