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.) |
06/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 265,800 | 06/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 133,464 | |||||||
18/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 289,744 | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 146,890 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 69,725 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/35 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 157,838 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 27,154 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:41:38 PM. |