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 | 84,434 | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 26,896 | 13/03/2019 | FFC/2018-19/P/1 | Expenditures | 154,794 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 101,242 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/16 | Expenditures | 150,414 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 160,477 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 113,804 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/27 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/24 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/30 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:15 PM. |