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.) |
04/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 11,547 | 27/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 5,000 | |||||||
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 101,989 | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 32,352 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 17,704 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:30 PM. |