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.) |
02/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 107,439 | 12/03/2019 | 4THSFC/2018-19/P/47 | Expenditures | 7,900 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/45 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 11,704 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/46 | Expenditures | 1,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:00 PM. |