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.) |
16/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 66,773 | 05/03/2019 | FFC/2018-19/P/5 | Expenditures | 236 | |||||||
25/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,328 | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 26,280 | |||||||
26/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 133,546 | 16/03/2019 | FFC/2018-19/P/6 | Expenditures | 354 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 121,555 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:36 AM. |