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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,478 | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 46,554 | 30/03/2019 | 4THSFC/2018-19/C/8 | 91,354 | ||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 44,800 | 30/03/2019 | 4THSFC/2018-19/C/9 | 7,000 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,929 | 30/03/2019 | FFC/2018-19/C/11 | 20,105 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 71 | 30/03/2019 | FFC/2018-19/C/8 | 19,149 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,149 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:09 PM. |