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.) |
13/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 30,684 | 03/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/12 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/13 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/14 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/03/2019 | FFC/2018-19/P/8 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/11 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:12 AM. |