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.) |
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 52,214 | 03/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 30,118 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 30,420 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/6 | Expenditures | 99,935 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/7 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 162,637 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/10 | Expenditures | 48,114 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 41,657 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 125,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:51:53 AM. |