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.) |
05/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 124,076 | 05/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 39,362 | 05/03/2019 | 4THSFC/2018-19/C/7 | 18,520 | ||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 101,314 | 11/03/2019 | FFC/2018-19/C/8 | 15,990 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 11,766 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 41,195 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/34 | Expenditures | 144,852 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/35 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 15,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:01 AM. |