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/9 | Direct Receipts | 109,742 | 18/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 41,464 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 34,975 | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 102,304 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 142,193 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,976 | ||||||||||
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 02:54:40 AM. |