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.) |
16/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 33,738 | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,200 | 02/03/2019 | 4THSFC/2018-19/C/1 | 4,200 | ||||
26/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,476 | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,388 | |||||||
Direct Receipts | 04/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/27 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 89 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/28 | Expenditures | 35,347 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:29 AM. |