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.) |
07/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 65,943 | 12/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,000 | |||||||
13/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 59,190 | 13/03/2019 | FFC/2018-19/P/30 | Expenditures | 11,025 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/31 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 90,005 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/32 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/33 | Expenditures | 20,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:31:08 PM. |