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.) |
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 357,763 | 08/03/2019 | 4THSFC/2018-19/P/58 | Expenditures | 42,300 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/141 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/142 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/143 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/160 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:57 PM. |