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.) |
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 3,350 | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 68,600 | 01/03/2019 | 4THSFC/2018-19/C/5 | 213,534 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,775 | 01/03/2019 | FFC/2018-19/C/4 | 185,475 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 97,757 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 21,952 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 7,878 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 76,095 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 65,452 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:17 AM. |