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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 120,263 | 02/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,200 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/72 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/73 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 75,300 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,547 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/74 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/75 | Expenditures | 20,980 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 19,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:10 AM. |