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.) |
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,647 | 06/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | |||||||
08/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 129,700 | 06/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 38,500 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/33 | Expenditures | 98,289 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/34 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/35 | Expenditures | 103,840 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/36 | Expenditures | 19,399 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/37 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/38 | Expenditures | 103,840 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/39 | Expenditures | 19,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:37 AM. |