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.) |
29/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 149,748 | 29/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,750 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 126,239 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 18,985 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 12,510 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/42 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 127,022 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/41 | Expenditures | 15,218 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/57 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/58 | Expenditures | 516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:27:28 PM. |