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.) |
11/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 290,058 | 05/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/48 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 64,897 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 37,216 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 168,918 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:26 PM. |