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.) |
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,053 | 01/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 98,181 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/1 | Expenditures | 36,542 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/11 | Expenditures | 36,926 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/12 | Expenditures | 37,709 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/2 | Expenditures | 36,166 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 512 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 159,196 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/27 | Expenditures | 254,155 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:51 PM. |