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.) |
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 43,163 | 01/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/13 | Expenditures | 532 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 19,056 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 33,616 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/52 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 24,136 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 7,678 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,554 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 39,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:01 PM. |