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.) |
10/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 218,976 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 214,876 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/36 | Expenditures | 18,822 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/37 | Expenditures | 4,772 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/38 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/39 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 34,656 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/42 | Expenditures | 68,362 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:17 PM. |