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.) |
16/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 93,024 | 15/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 6,334 | 15/03/2019 | FFC/2018-19/C/12 | 24,500 | ||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,003.5 | 15/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | 26/03/2019 | 4THSFC/2018-19/C/1 | 9,100 | ||||
26/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 186,048 | 15/03/2019 | FFC/2018-19/P/41 | Expenditures | 24,500 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 91,848 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 60,349 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,326 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 32,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:19:59 AM. |