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 | 90,857 | 06/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 192,204 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 36,946 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/12 | Expenditures | 55,073 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 178,847 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:46 PM. |