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.) |
06/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 115,320 | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 67,042 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 31,699 | 02/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 54,950 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,534 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 16,998 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 172,926 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 36,075 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 50,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:55 PM. |