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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 159,343 | 02/03/2019 | FFC/2018-19/P/20 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 41,254 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 28,735 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 43,863 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 104,300 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 91,640 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 35,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:12 PM. |