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.) |
18/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 126,034 | 08/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,140 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 60,937 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 81,300 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 52,560 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/46 | Expenditures | 102,850 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:40 PM. |