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.) |
19/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 67,473 | 04/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 31,570 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 20,842 | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 126,272 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 128,677 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 64,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:12 AM. |