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 | 45,332 | 14/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 58,122 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,403 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,305 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 55,094 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 42,565 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,879 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/14 | Expenditures | 25,058 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/15 | Expenditures | 61,346 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:21 AM. |