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 | 60,161 | 21/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 95,502 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,631 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/46 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/47 | Expenditures | 575 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/55 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/58 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/52 | Expenditures | 13,507 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/54 | Expenditures | 16,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:23 AM. |