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.) |
05/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 44,884 | 01/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 20,600 | |||||||
25/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,581 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 34,633 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,083 | 01/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 42,000 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,406 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,597 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/38 | Expenditures | 65,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:27 AM. |