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/5 | Direct Receipts | 73,144 | 12/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 50,000 | |||||||
15/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 28,899 | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 50,000 | |||||||
19/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,000 | 14/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 658 | 14/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/24 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 20,080 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:50 PM. |