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/3 | Direct Receipts | 84,239 | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 23,350 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 84,240 | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 42,810 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 40,410 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 93,450 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 101,155 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/27 | Expenditures | 91,645 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 38,570 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 38,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:05:44 AM. |