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/9 | Direct Receipts | 328,004 | 05/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 55,935 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/100 | Expenditures | 140,540 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/101 | Expenditures | 32,723 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/99 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 82,169 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/42 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:33:04 AM. |