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/9 | Direct Receipts | 27,000 | 07/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,170 | |||||||
01/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 13,615 | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,970 | |||||||
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 40,281 | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 9,528 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,099 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:12 AM. |