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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 127,652 | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 172,000 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/16 | Expenditures | 94,620 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/21 | Expenditures | 82,620 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 14,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:21 AM. |