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 | 70,963 | 14/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,750 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 70,964 | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 16,720 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 14,717 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 23,468 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/22 | Expenditures | 158,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:04 PM. |