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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 82,347 | 08/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 28,000 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 27,422.44 | 08/03/2019 | FFC/2018-19/P/25 | Expenditures | 45,130 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/26 | Expenditures | 26,690 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/27 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/28 | Expenditures | 150,072 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 54,640 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 28,378 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 14,266 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 150,036 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 93,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:53 PM. |