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.) |
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 66,010 | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 138,468 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 41,340 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/15 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:17 PM. |