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 | 91,278 | 11/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 8,450 | |||||||
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 91,279 | 11/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,340 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/25 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 38,887 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 8,396 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 167,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:24 PM. |