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.) |
28/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,358 | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 219,300 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/13 | Expenditures | 244,938 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/14 | Expenditures | 274,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/15 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 472 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/17 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/18 | Expenditures | 123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:22 PM. |