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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 78,982 | 18/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,600 | |||||||
30/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 489,279 | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 47,040 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/23 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 47,684 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 39,132 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 25,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:00 PM. |