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/3 | Direct Receipts | 47,153 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,400 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 8,253 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 41,891 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 72,453 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/11 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/12 | Expenditures | 11,317 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/13 | Expenditures | 44,254 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 20,283 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:33 AM. |