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/7 | Direct Receipts | 134,480 | 04/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 700 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 39,510 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 113,808 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 177 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/1 | Expenditures | 94,560 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/2 | Expenditures | 609,881 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/3 | Expenditures | 299,248 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/4 | Expenditures | 55,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:49 PM. |