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.) |
04/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 985 | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,708 | |||||||
28/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 39,460 | 22/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,958 | |||||||
28/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 55,042 | 23/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 37,708 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/11 | Expenditures | 21,783 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/12 | Expenditures | 58,681 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/13 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/15 | Expenditures | 64,627 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/16 | Expenditures | 23,711 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 49,282 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/14 | Expenditures | 54,560 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/17 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 9,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:18 AM. |