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/6 | Direct Receipts | 10,763 | 21/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,000 | 04/03/2019 | 4THSFC/2018-19/C/1 | 155,000 | ||||
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 138,475 | 21/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 59 | 04/03/2019 | FFC/2018-19/C/1 | 150,000 | ||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 174 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/28 | Expenditures | 72,828 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/29 | Expenditures | 29,364 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/31 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/33 | Expenditures | 183,110 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/34 | Expenditures | 42,972 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/35 | Expenditures | 43,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:53:51 PM. |