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/5 | Direct Receipts | 180,349 | 11/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 84,898 | |||||||
11/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 180,349 | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 135,438 | |||||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,000 | 12/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 25,455 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/13 | Expenditures | 200,661 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 129,275 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 148,324 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 45,996 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/16 | Expenditures | 381,641 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 407,310 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 31,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:22:41 PM. |