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.) |
08/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 241,066 | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 150,000 | |||||||
09/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 9,152 | 01/03/2019 | FFC/2018-19/P/37 | Expenditures | 28,700 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/51 | Expenditures | 70,423 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/55 | Expenditures | 62,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:38 PM. |