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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 44,464 | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 38,704 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 23,135 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/46 | Expenditures | 20,829 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/48 | Expenditures | 6,820 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 22,867 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/47 | Expenditures | 4,773 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/7 | Expenditures | 11,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:59:50 PM. |