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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 72,200 | 01/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 29,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,682 | 01/03/2019 | FFC/2018-19/P/35 | Expenditures | 33,000 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 7,317 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/36 | Expenditures | 2,941 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/40 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/41 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/42 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/43 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/44 | Expenditures | 38,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:19 AM. |