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/3 | Direct Receipts | 66,008 | 05/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:17 AM. |