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/8 | Direct Receipts | 78,298 | 06/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 49,400 | |||||||
28/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,205,820 | 07/03/2019 | FFC/2018-19/P/9 | Expenditures | 149,240 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 30,841 | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 196,055 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 81,793 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/8 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 149,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:04 PM. |