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.) |
09/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,244.2 | 13/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,708 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 13,337 | 20/03/2019 | FFC/2018-19/P/11 | Expenditures | 63,900 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/12 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 29,851 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 29,249 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 28,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:47 AM. |