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.) |
09/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,992 | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 49,450 | 30/03/2019 | FFC/2018-19/C/8 | 9,414 | ||||
18/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 125,625 | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 89,100 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 148,177 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,076 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 49,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:34 AM. |