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/7 | Direct Receipts | 81,195 | 15/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,942 | 15/03/2019 | FFC/2018-19/P/17 | Expenditures | 72,441 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 21,730.6 | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 68,040 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 77,859 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:55 AM. |