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/5 | Direct Receipts | 97,825 | 10/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 75,880 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,032 | 13/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 97,611 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 32,113 | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 79,100 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 53,735 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/7 | Expenditures | 183,950 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 197,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:38 PM. |