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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,001 | 07/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 41,870 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 57,819 | 20/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,463 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/26 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/27 | Expenditures | 56,280 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/28 | Expenditures | 74,025 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/29 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 56,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:53:09 PM. |