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 | 52,594 | 21/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 549 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 44,628 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,933 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/12 | Expenditures | 129,782 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/14 | Expenditures | 141,880 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/15 | Expenditures | 1,067 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:25 PM. |