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/8 | Direct Receipts | 54,502 | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 76,354 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 18,521 | 06/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 37,066 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 31,077 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/14 | Expenditures | 30,989 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/15 | Expenditures | 31,077 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/19 | Expenditures | 78,718 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 55,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:29 PM. |