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.) |
08/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 92,500 | 07/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 32,700 | |||||||
25/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 3,804 | 07/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 6,200 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 35,893 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/5 | Expenditures | 68,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:50 AM. |