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.) |
12/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 52,082 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,490 | 05/03/2019 | 4THSFC/2018-19/C/3 | 19,800 | ||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 20,456 | 05/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 59,435 | 05/03/2019 | FFC/2018-19/C/8 | 19,000 | ||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,800 | 05/03/2019 | FFC/2018-19/C/9 | 12,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/30 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/32 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/33 | Expenditures | 38,270 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:00 PM. |