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/5 | Direct Receipts | 79,286 | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | |||||||
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,631 | 06/03/2019 | FFC/2018-19/P/10 | Expenditures | 251,033 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/11 | Expenditures | 264,010 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 20,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:10 PM. |