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/4 | Direct Receipts | 183,971 | 03/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 81,324 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 86,131 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 83,029 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 6,514 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/39 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/40 | Expenditures | 15,615 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/41 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:40 AM. |