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.) |
07/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 201,181 | 05/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 93,717 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 125,652 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 45,015 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 29,278 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/44 | Expenditures | 10,168 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 18,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:05 AM. |