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/4 | Direct Receipts | 59,853 | 19/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 27,600 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/10 | Expenditures | 18,146 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 17,165 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 11,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:35 AM. |