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/11 | Direct Receipts | 6,549 | 04/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 34,457 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 89,240 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 168,141 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 70,220 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 193,646 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/16 | Expenditures | 167,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:28 AM. |