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 | 57,245 | 12/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 51,066 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 18,242 | 12/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 23,495 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/14 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 30,555 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 20,087 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:32 AM. |