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.) |
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 33,802 | 11/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,500 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 95,225 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/28 | Expenditures | 106.72 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 194,025 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/29 | Expenditures | 121,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:07 AM. |