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.) |
15/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 80,293 | 04/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 25,414 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 95,513 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,763 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:27:22 AM. |