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.) |
02/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 26,694 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,112 | |||||||
06/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 227,371 | 01/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 60,000 | |||||||
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 227,371 | 01/03/2019 | FFC/2018-19/P/23 | Expenditures | 27,600 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 41,288 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 34,936 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/89 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:17 AM. |