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/6 | Direct Receipts | 93,288 | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,105 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/54 | Expenditures | 71,366 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/55 | Expenditures | 115,890 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/56 | Expenditures | 59,050 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/63 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/64 | Expenditures | 118 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/57 | Expenditures | 65,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:41:48 AM. |