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.) |
07/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 92,006 | 15/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 25,600 | |||||||
25/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,357 | 16/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 36,960 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/2 | Expenditures | 46,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:47 AM. |