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/4 | Direct Receipts | 24,827 | 09/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/10 | Expenditures | 114,385 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/11 | Expenditures | 48,430 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/12 | Expenditures | 110,034 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/13 | Expenditures | 51,090 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/8 | Expenditures | 121,812 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/9 | Expenditures | 52,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:53 PM. |