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 | 8,147 | 05/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,131 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 14,143 | 05/03/2019 | FFC/2018-19/P/4 | Expenditures | 484,232 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 487,759 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/6 | Expenditures | 192,882 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 97,086 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/7 | Expenditures | 191,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:10 AM. |