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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 142,146 | 06/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 7,500 | |||||||
28/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 85,255 | 15/03/2019 | FFC/2018-19/P/38 | Expenditures | 219,411 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/39 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/36 | Expenditures | 229,656 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/35 | Expenditures | 98,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:46 AM. |