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/6 | Direct Receipts | 706 | 09/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 44,789 | |||||||
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 34,935 | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 8,013 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/16 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/18 | Expenditures | 6,712 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/19 | Expenditures | 22,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:19 PM. |