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.) |
02/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 93,717 | 02/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | |||||||
27/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 19,850 | 20/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,200 | |||||||
28/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 16,520 | 27/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 29,650 | |||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/11 | Expenditures | 27,106 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 60,766 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 5,735 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 59,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:16 AM. |