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.) |
10/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 29,538 | 08/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 24,500 | |||||||
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 66,798 | 08/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 12,544 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 11,003 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/19 | Expenditures | 16,185 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/20 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/21 | Expenditures | 152,132 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/22 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/23 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/24 | Expenditures | 119,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:51 PM. |