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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 221,636 | 08/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 154,110 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/50 | Expenditures | 200,200 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/52 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/55 | Expenditures | 36,479 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 35,709 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/53 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/54 | Expenditures | 71,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:03 PM. |