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.) |
14/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 75,370 | 01/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 4,800 | 15/01/2019 | 4THSFC/2018-19/C/6 | 25,000 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 466,542 | 07/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 19 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:29 AM. |