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 | 81,460 | 09/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,249 | 09/03/2019 | 4THSFC/2018-19/C/2 | 12,040 | ||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,199 | 10/03/2019 | FFC/2018-19/C/1 | 34,860 | |||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,040 | 27/03/2019 | 4THSFC/2018-19/C/1 | 11,000 | |||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 63,868 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/27 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/28 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/29 | Expenditures | 37,111 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/30 | Expenditures | 219,303 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/31 | Expenditures | 29,912 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:02:57 AM. |