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.) |
28/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 45,799 | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 53,450 | |||||||
30/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 33,745 | 19/03/2019 | FFC/2018-19/P/16 | Expenditures | 17,800 | |||||||
30/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,115 | 30/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 24,450 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:37 AM. |