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.) |
12/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 35,487 | 14/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,731 | |||||||
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 13,944 | 15/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 25,076 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,002 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 30,946 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 11,241 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/45 | Expenditures | 11,895 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:41 AM. |