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.) |
18/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 399,892 | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 42,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,554 | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 98,300 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 70,339 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/11 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/13 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 399,892 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:03 PM. |