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.) |
02/03/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 56,969 | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,858 | 28/03/2019 | 4THSFC/2018-19/C/1 | 94.4 | ||||
31/03/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 19,392 | 22/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 18,620 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 47,112 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,318 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 31,345 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 73,108 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 26,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:13 AM. |