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.) |
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 75,660 | 07/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,500 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 75,660 | 11/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,400 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 236 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/1 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/2 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 15,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:22:37 AM. |