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.) |
12/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 87,784 | 06/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 25,300 | |||||||
25/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 3,503 | 06/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/03/2019 | FFC/2018-19/P/14 | Expenditures | 241,674 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:48 AM. |