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/7 | Direct Receipts | 109,853 | 20/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 28,000 | 05/03/2019 | 4THSFC/2018-19/C/1 | 44,000 | ||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,664 | 20/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 820 | |||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/17 | Expenditures | 88,034 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 113,719 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/19 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 56,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:03 AM. |