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/9 | Direct Receipts | 36,023 | 02/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 11,600 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/20 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/24 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:33 PM. |