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 | 397,919 | 11/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 274,466 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 130,661 | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 246,680 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/41 | Expenditures | 80,383 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 75,988 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 104,823 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/44 | Expenditures | 131,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:47 PM. |