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.) |
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 49,131 | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 2,050 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,597 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 28,865 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/20 | Expenditures | 11,724 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/21 | Expenditures | 16,516 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:14 PM. |