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 | 68,169 | 08/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 15,880 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/1 | Expenditures | 33,188 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/2 | Expenditures | 66,376 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/36 | Expenditures | 23,438 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/37 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/35 | Expenditures | 29,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:36 AM. |