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.) |
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 182,860 | 14/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 104,640 | |||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 143,845 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/69 | Expenditures | 101,904 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/43 | Expenditures | 34,880 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/70 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 578.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:34 PM. |