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.) |
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 6,791 | 11/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 142,934 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 75,533 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/14 | Expenditures | 240,375 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 248,153 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 218,845 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 5,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:49 PM. |