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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 95,736 | 02/03/2019 | FFC/2018-19/P/21 | Expenditures | 87,447 | 04/03/2019 | 4THSFC/2018-19/C/10 | 15,487 | ||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/24 | Expenditures | 34,683 | 04/03/2019 | FFC/2018-19/C/17 | 54,513 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/25 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 359 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 183,756 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 61,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:35 AM. |