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 | 23,093 | 08/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 14,600 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 75 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 24,409 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/26 | Expenditures | 2,043 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:25:17 AM. |