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/6 | Direct Receipts | 105,433 | 15/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 222,116 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,317 | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 242,433 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 34,372 | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 71,926 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 89,530 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/13 | Expenditures | 143,690 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/16 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 78,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:23 AM. |