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 | 69,697 | 21/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 28,000 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 68 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/36 | Expenditures | 19,274 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/40 | Expenditures | 12,704 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/44 | Expenditures | 28,254 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/48 | Expenditures | 17,699 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/52 | Expenditures | 20,241 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/59 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:33 PM. |