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.) |
02/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 250,309 | 16/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 16,727 | 16/03/2019 | FFC/2018-19/P/35 | Expenditures | 5,300 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/36 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/100 | Expenditures | 40,844 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/101 | Expenditures | 97,642 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/99 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 354 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/37 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/38 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:33 PM. |