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 | 81,983 | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 35,589 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 35,589 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 35,589 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 35,589 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 183,945 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/6 | Expenditures | 127,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:44 AM. |