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 | 62,322 | 13/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 15,200 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 19,859 | 15/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 17,500 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/14 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/15 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 91,905 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/9 | Expenditures | 90,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:50 PM. |