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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 202,184 | 09/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 626,243 | 09/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:50 AM. |