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/6 | Direct Receipts | 120,027 | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 49,500 | |||||||
09/03/2019 | OWN/2018-19/R/3 | Direct Receipts | 545 | 03/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,500 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/17 | Expenditures | 6,039 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 143,400 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/19 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:41:30 PM. |