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.) |
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 233,815 | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 247,598 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 233,815 | 16/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 120,665 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 156,803 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 245,536 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 92,679 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 208,113 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 97,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:04 AM. |