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 | 74,070 | 20/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 139,405 | 20/03/2019 | 4THSFC/2018-19/C/1 | 435 | ||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,565 | 20/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 157 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/41 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/42 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:25:27 AM. |