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/8 | Direct Receipts | 1,368 | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 186,800 | 05/03/2019 | 4THSFC/2018-19/C/13 | 24,874 | ||||
05/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 92,969 | 21/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 42,000 | 05/03/2019 | FFC/2018-19/C/10 | 126 | ||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 51 | 05/03/2019 | FFC/2018-19/C/9 | 6,500 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,005 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/18 | Expenditures | 90,665 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/22 | Expenditures | 160,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:29 AM. |