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.) |
11/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 353,499 | 06/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 52,517 | 12/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 46,048 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 175,312 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/61 | Expenditures | 40,917 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/53 | Expenditures | 21,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:07 PM. |