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/5 | Direct Receipts | 32,352 | 13/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,000 | 14/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/37 | Expenditures | 64,848 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/38 | Expenditures | 77,514 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/40 | Expenditures | 90,342 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/41 | Expenditures | 102,506 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/42 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 25,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:14 AM. |