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.) |
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 41,549 | 01/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/59 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/53 | Expenditures | 20,745 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/54 | Expenditures | 99,471 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/55 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:41 AM. |