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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 50,949 | 17/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,639 | 17/03/2019 | 4THSFC/2018-19/C/3 | 18,520 | ||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 72,640 | 19/03/2019 | FFC/2018-19/C/5 | 38,930 | |||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,677 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,724 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 29,253 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 39,599 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/26 | Expenditures | 53,392 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/27 | Expenditures | 1,431 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/28 | Expenditures | 38,930 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/29 | Expenditures | 37,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:02 AM. |