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/10 | Direct Receipts | 40,250 | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | 05/03/2019 | 4THSFC/2018-19/C/7 | 19,000 | ||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,000 | 05/03/2019 | 4THSFC/2018-19/C/8 | 750 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 32,000 | 05/03/2019 | FFC/2018-19/C/8 | 5,250 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/9 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:10 AM. |