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.) |
01/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 120,004 | 01/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 39,397 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 39,310 | 05/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 27,406 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,041 | 05/03/2019 | FFC/2018-19/P/11 | Expenditures | 226,536 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/12 | Expenditures | 65,311 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 36,516 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 233,659 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 164,932 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 55,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:34 AM. |