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.) |
12/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 229,323 | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 310,610 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/6 | Expenditures | 153,256 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 244,338 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 106,365 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/32 | Expenditures | 49,111 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/11 | Expenditures | 393,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:33 PM. |