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/4 | Direct Receipts | 112,812 | 02/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 17,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 35,963 | 02/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 34,000 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/29 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 8,205 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/31 | Expenditures | 50,999 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/40 | Expenditures | 41,144 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/41 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/42 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:02 AM. |