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.) |
02/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,202 | 19/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,000 | 19/03/2019 | 4THSFC/2018-19/C/2 | 20,000 | ||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 12,000 | 28/03/2019 | 4THSFC/2018-19/C/1 | 2,800 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 50,000 | 29/03/2019 | FFC/2018-19/C/3 | 12,200 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/19 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 784.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:21:54 AM. |