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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,553 | 14/03/2019 | FFC/2018-19/P/20 | Expenditures | 15,690 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 55,215 | 14/03/2019 | FFC/2018-19/P/21 | Expenditures | 112,817 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/1 | Expenditures | 27,080 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/24 | Expenditures | 98,760 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/2 | Expenditures | 31,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:29 PM. |