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.) |
13/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 76,023 | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 35,931 | |||||||
25/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 76,023 | 02/03/2019 | FFC/2018-19/P/8 | Expenditures | 45,413 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,827 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/7 | Expenditures | 20,014 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 23,602 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 163,896 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:22 AM. |