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.) |
14/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 51,275 | 27/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,250 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:36 AM. |