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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 128,636 | 04/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 144,687 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/15 | Expenditures | 371,777 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/18 | Expenditures | 38,194 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/36 | Expenditures | 272,875 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/6 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/37 | Expenditures | 57,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:40 PM. |