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.) |
02/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 86,551 | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,800 | 16/03/2019 | 4THSFC/2018-19/C/3 | 31,500 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2019 | ASV/2018-19/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 28,181 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 34,478 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/61 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:03:59 AM. |