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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 70,640 | 24/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 40,950 | |||||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 23,042 | 31/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 74,490 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:18 AM. |