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.) |
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,209 | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 295,184 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 356,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/30 | Expenditures | 457,668 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 244,161 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/28 | Expenditures | 45,388 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/29 | Expenditures | 45,161 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 215,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:24 AM. |