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.) |
01/01/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 251,520 | 01/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 43,604 | |||||||
11/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 106,291 | 01/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 10,260 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 658,084 | 02/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 87,865 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 40,106 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,125 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 15,343 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 11,508 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:50:41 AM. |