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/9 | Direct Receipts | 64,801 | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 32,053 | |||||||
25/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 1,249 | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 36,457 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/17 | Expenditures | 24,767 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/18 | Expenditures | 35,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:54 PM. |