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.) |
08/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,964 | 08/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | |||||||
08/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 70,480 | 08/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,480 | |||||||
20/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 25,840 | 08/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 18,910 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/21 | Expenditures | 22,020 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 94,587 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 29,515 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/29 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/30 | Expenditures | 93,097 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/31 | Expenditures | 17,395 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:05 PM. |