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 | 12,655.16 | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,170 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 27,597 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 144,052 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/26 | Expenditures | 48,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:25 PM. |