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.) |
05/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 472,839 | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 181,051 | |||||||
05/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 18,949 | 20/03/2019 | FFC/2018-19/P/90 | Expenditures | 52,887 | |||||||
05/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 14,240 | 20/03/2019 | FFC/2018-19/P/91 | Expenditures | 43,923 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/92 | Expenditures | 96,690 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 164,088 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 50,481 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 150,096 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 181,599 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 52,380 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:16 AM. |