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 | 6,411 | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,250 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 38,327 | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 46,134 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/1 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/2 | Expenditures | 74,969 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/3 | Expenditures | 150,842 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/5 | Expenditures | 301,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:28:00 AM. |