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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 65,290 | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 51,984 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 89,086 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/15 | Expenditures | 49,303 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 29,597 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 55,823 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 26,184 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 99,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:48 PM. |