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.) |
12/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 71,706 | 07/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,700 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/3 | Expenditures | 198,198 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 23,145 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/4 | Expenditures | 186,624 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 224,880 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/7 | Expenditures | 237,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:55 PM. |