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/7 | Direct Receipts | 2,508 | 05/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 135,000 | |||||||
05/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 80,093 | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 383 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 355 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 424 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/21 | Expenditures | 163,199 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/27 | Expenditures | 72,805 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/33 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/52 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:41 PM. |