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.) |
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 7,745 | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 41,181 | |||||||
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 84,227 | 08/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/80 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 32,648 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 21,409 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/46 | Expenditures | 16,835 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 44,440 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 33,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:44 PM. |