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.) |
20/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 97,953 | 08/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/118 | Expenditures | 5,848 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/122 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/126 | Expenditures | 7,189 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/128 | Expenditures | 31,260 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/129 | Expenditures | 3,231 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/131 | Expenditures | 13,267 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/132 | Expenditures | 709 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/133 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:13 AM. |