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.) |
07/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 31,191 | 06/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 29,250 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 180,821 | 31/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 20,010 | |||||||
31/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 175,490 | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 87,198 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 34,563 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/1 | Expenditures | 94,185 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/2 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/4 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/7 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:44 PM. |