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/4 | Direct Receipts | 296,136 | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 200,000 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/72 | Expenditures | 199,666 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/73 | Expenditures | 174,597 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/74 | Expenditures | 177,273 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/75 | Expenditures | 162,671 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:23 PM. |