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.) |
25/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 3,213 | 12/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 237 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/33 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:17 PM. |