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.) |
09/03/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,618 | 01/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 128,368 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/59 | Expenditures | 180,229 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/59 | Expenditures | 16,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:25:33 PM. |