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.) |
01/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 30,100 | 01/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,460 | |||||||
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 62,854 | 09/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/18 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/19 | Expenditures | 36,817 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/20 | Expenditures | 85,577 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/22 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/23 | Expenditures | 32,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:49 PM. |