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/10 | Direct Receipts | 7,142 | 05/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | |||||||
06/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 83,634 | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 26,646 | 15/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 3,600 | |||||||
Direct Receipts | 15/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 14,090 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/12 | Expenditures | 13,981 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/5 | Expenditures | 144,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:58 AM. |