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.) |
07/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 239,150 | 15/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 55,896 | |||||||
27/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,705,335 | 15/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 192,908 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/8 | Expenditures | 58,104 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 345,571 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 230,670 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/15 | Expenditures | 71,079 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 32,138 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:34:58 PM. |