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.) |
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,451 | 01/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 51,894 | |||||||
Direct Receipts | 01/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 13,472 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/31 | Expenditures | 68,748 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/32 | Expenditures | 18,139 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/33 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:05:04 AM. |