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/6 | Direct Receipts | 61,075 | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,255 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 7,381 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/15 | Expenditures | 42,176 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/16 | Expenditures | 81,944 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 76,490 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/18 | Expenditures | 23,898 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/19 | Expenditures | 39,321 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:44 PM. |