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.) |
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 111,005 | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 62,593 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 162,193 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 13,765 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 44,950 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 12,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:29 PM. |