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/4 | Direct Receipts | 74,431 | 05/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 16,847 | |||||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,193 | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 76,795 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 24,592 | 28/03/2019 | FFC/2018-19/P/9 | Expenditures | 59,561 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 73,142 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 56,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:15 PM. |