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.) |
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 32,161 | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 106,715 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/10 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 166,402 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 55,378 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/12 | Expenditures | 239,933 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 6,943 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 394,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:40 AM. |