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.) |
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 19,862 | 06/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 245,676 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 81,252 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 81,402 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 34,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:32 PM. |