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.) |
12/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 88,237 | 02/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/23 | Expenditures | 900 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/24 | Expenditures | 4,113 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 70 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 12,784 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/17 | Expenditures | 24,718 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:23 PM. |