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.) |
18/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 113,285 | 01/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,200 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/38 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/40 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/42 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 05/03/2019 | OWN/2018-19/P/6 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/43 | Expenditures | 124,103 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/44 | Expenditures | 123,036 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/45 | Expenditures | 131,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:31:12 AM. |