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.) |
09/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 599.38 | 14/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,065 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,444 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,722 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 20,380 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:54:10 PM. |