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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 117,047 | 06/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 16,300 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/23 | Expenditures | 233,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 303,138 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 38,125 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/26 | Expenditures | 38,863 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 34,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:04 AM. |