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.) |
01/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 404,444 | 19/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 168,840 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/3 | Expenditures | 95,640 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 476,700 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 482,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 276,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:50:42 AM. |