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 | 72,060 | 02/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,660 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 24,462 | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 27,812 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/32 | Expenditures | 23,145 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/34 | Expenditures | 63,676 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 59,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:16:47 AM. |