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.) |
03/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 104,812 | 02/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 7,775 | |||||||
03/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 648,826 | 04/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 77,100 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 89,748 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 58,316 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 121,114 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:44 PM. |