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.) |
04/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,772 | 06/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | |||||||
19/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,000 | 07/03/2019 | FFC/2018-19/P/16 | Expenditures | 122,248 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/17 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/18 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:49 AM. |