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.) |
28/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 182,290 | 12/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 38,550 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/8 | Expenditures | 106,219 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 324,584 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/4 | Expenditures | 51,295 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/6 | Expenditures | 1,076,923 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/12 | Expenditures | 29,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:15 PM. |