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.) |
15/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 370,503 | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,450 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 59,205 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/12 | Expenditures | 102,781 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/4 | Expenditures | 217,662 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 75,753 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 91,090 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 76,201 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/9 | Expenditures | 491,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:07:36 PM. |