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.) |
06/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 76,360 | 12/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 3,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 24,331 | 16/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 117,669 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/22 | Expenditures | 102,090 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/10 | Expenditures | 26,329 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/19 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/20 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/21 | Expenditures | 16,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:46 PM. |