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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 144,205 | 04/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 17,659 | 04/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/14 | Expenditures | 47,042 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 65,282 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 46,948 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 12,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:45 PM. |