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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 135,785 | 01/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,300 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/6 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 57,100 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 140,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 116,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:38:40 PM. |