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.) |
14/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 142,613 | 02/03/2019 | FFC/2018-19/P/24 | Expenditures | 51,978 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/25 | Expenditures | 18,342 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/27 | Expenditures | 23,077 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 88,795 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/1 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:42 AM. |