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.) |
03/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,379 | 03/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 26,810 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,781.5 | 03/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 101,126 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 27,016 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/28 | Expenditures | 17,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:30 PM. |