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 | 1,764 | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 27,202 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/33 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/35 | Expenditures | 32,198 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/37 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/22 | Expenditures | 31,271 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:25 PM. |