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.) |
04/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 284,496 | 04/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 60,646 | 04/03/2019 | 4THSFC/2018-19/C/2 | 2,350 | ||||
27/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 42,000 | 04/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,356 | 04/03/2019 | 4THSFC/2018-19/C/4 | 23,956 | ||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 170,908 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 68,450 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/1 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/2 | Expenditures | 8,592 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:45 AM. |