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 | 143,608 | 09/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 11,265 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/13 | Expenditures | 197,684 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/4 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/18 | Expenditures | 75,347 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 70,087 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 385,629 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/5 | Expenditures | 238,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:08 PM. |