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 | 8,456 | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,950 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 79,258 | 13/03/2019 | FFC/2018-19/P/7 | Expenditures | 14,400 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 145,483 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/12 | Expenditures | 61,143 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/15 | Expenditures | 24,317 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/13 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 28,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:13 PM. |