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.) |
05/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,129 | 21/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,500 | 05/03/2019 | 4THSFC/2018-19/C/3 | 25,000 | ||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 305 | 05/03/2019 | 4THSFC/2018-19/C/4 | 15,000 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 51 | 05/03/2019 | 4THSFC/2018-19/C/5 | 14,000 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 24,589 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 25,383 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 925 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/23 | Expenditures | 44,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:37 AM. |