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.) |
25/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 4,984 | 01/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 29,835 | |||||||
Direct Receipts | 02/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/6 | Expenditures | 46,823 | ||||||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 9,065 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/11 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/36 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:17 PM. |