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.) |
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 538,463 | 19/03/2019 | 4THSFC/2018-19/P/64 | Expenditures | 322,431 | |||||||
08/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 7,162 | 19/03/2019 | 4THSFC/2018-19/P/65 | Expenditures | 150,000 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/66 | Expenditures | 25,769 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/67 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/136 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/137 | Expenditures | 143,993 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/138 | Expenditures | 10,261 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/68 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/69 | Expenditures | 263,422 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/139 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/140 | Expenditures | 177,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:51:16 AM. |