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.) |
13/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 169,066 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,400 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/32 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/33 | Expenditures | 50,676 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/34 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/35 | Expenditures | 198,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:52 AM. |