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.) |
20/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 76,612 | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 8,450 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,421 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,594 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/36 | Expenditures | 10,263 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 16,602 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:26:22 PM. |