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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,667 | 02/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 13,457 | 02/03/2019 | 4THSFC/2018-19/C/4 | 16,910 | ||||
29/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 43,922 | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,519 | 10/03/2019 | 4THSFC/2018-19/C/3 | 23,010 | ||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 87,084 | ||||||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,903 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 86,659 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 27,844 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,473 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,493 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/9 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:07 AM. |