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/7 | Direct Receipts | 19,218 | 02/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 97,744 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 18,405 | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 95,316 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 450,937 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 106,469 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,791 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 299,080 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 71,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:42 AM. |