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.) |
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 164,361 | 12/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 89,360 | |||||||
09/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 645 | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 97,582 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 75,786 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 245,710 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/31 | Expenditures | 177,580 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/32 | Expenditures | 121,280 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/30 | Expenditures | 235,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:17 PM. |