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.) |
30/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 96,112 | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/37 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/53 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/54 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:43 AM. |