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/8 | Direct Receipts | 41,684 | 14/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 34,642 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 31,378 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,185 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/5 | Expenditures | 87,032 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/10 | Expenditures | 39,501 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/9 | Expenditures | 43,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:38 PM. |