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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 50,123 | 01/03/2019 | FFC/2018-19/P/34 | Expenditures | 27,420 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,168.16 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 6,212 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,319 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:55 AM. |