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 | 138,848 | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 9,440 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:06 AM. |