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/10 | Direct Receipts | 1,683 | 06/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 6,200 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/31 | Expenditures | 4,226 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/18 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 13,136 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 15,137 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 6,771 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 30,222 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/28 | Expenditures | 55,895 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/32 | Expenditures | 14,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:26:14 PM. |