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.) |
05/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 63,287 | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 67,250 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 26,025 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/17 | Expenditures | 9,748 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/19 | Expenditures | 105,010 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 114,988 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 84,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:36 AM. |