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 | 61,331 | 01/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 21,000 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 24,181.72 | 02/03/2019 | FFC/2018-19/P/48 | Expenditures | 29,963 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/49 | Expenditures | 14,182 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/50 | Expenditures | 36,692 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/57 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/58 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/59 | Expenditures | 6,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:36 PM. |