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/8 | Direct Receipts | 85,857 | 11/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 32,000 | |||||||
22/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 12/03/2019 | FFC/2018-19/P/26 | Expenditures | 34,246 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 151,770 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/17 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/18 | Expenditures | 48,981 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/20 | Expenditures | 160,235 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 49,447 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/22 | Expenditures | 51,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:30 AM. |