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/12 | Direct Receipts | 181,357 | 13/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,200 | 05/03/2019 | 4THSFC/2018-19/C/9 | 92,000 | ||||
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,388 | 22/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 116,158 | 05/03/2019 | FFC/2018-19/C/5 | 3,000 | ||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 66,837 | 22/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 32,900 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 125,581 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/7 | Expenditures | 14 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 151,619 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/8 | Expenditures | 324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:09:50 AM. |