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.) |
09/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,278 | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,700 | |||||||
29/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 93,779 | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 68,996 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 920 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 176,779 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 95,818 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/13 | Expenditures | 169,377 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/14 | Expenditures | 87,899 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:37:53 AM. |