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/8 | Direct Receipts | 170,494 | 07/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,950 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 54,326 | 13/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 28,000 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/42 | Expenditures | 58,787 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:49:22 PM. |