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.) |
03/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 94,860 | 03/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 2,850 | |||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 40,595 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 40,595 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 175,848 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 46,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:52 PM. |