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.) |
12/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 88,373 | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 265.5 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 15,741 | 28/03/2019 | FFC/2018-19/P/14 | Expenditures | 11,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 468,003 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 232,503 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 257,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:59 PM. |