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/7 | Direct Receipts | 95,693 | 14/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 91,124 | 04/03/2019 | 4THSFC/2018-19/C/2 | 53,900 | ||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 879 | 14/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 268,294 | 20/03/2019 | 4THSFC/2018-19/C/3 | 14,779 | ||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 173,514 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 152,320 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:39 PM. |