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.) |
06/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 1,356,380 | 11/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 50,150 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/74 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 79,560 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 79,560 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/75 | Expenditures | 424,593 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/78 | Expenditures | 296,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:09 AM. |