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/6 | Direct Receipts | 84,379 | 21/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,990 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 826 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 62,875 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 79,310 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/25 | Expenditures | 33,897 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/31 | Expenditures | 90,812 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/32 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:27 PM. |