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.) |
05/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 725,463 | 05/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 238,447 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/15 | Expenditures | 359,042 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/16 | Expenditures | 202,314 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/17 | Expenditures | 162,742 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 256,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:29:54 AM. |