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 | FFC/2018-19/R/4 | Direct Receipts | 49,520 | 06/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 118,305 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 38,079 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 84,909 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/43 | Expenditures | 170,504 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 248,598 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:38 PM. |