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.) |
08/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 20,795 | 05/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | |||||||
08/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 27,719 | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 33,089 | |||||||
08/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 54,900 | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 28,669 | |||||||
16/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 30,741 | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 32,500 | |||||||
16/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 125,721 | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 27,719 | |||||||
29/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 32,800 | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 36,274 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 98,667 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/16 | Expenditures | 125,721 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:40 AM. |