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.) |
27/03/2019 | 4THSFC/2018-19/R/22 | Direct Receipts | 10,500 | 27/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 7,000 | |||||||
28/03/2019 | 4THSFC/2018-19/R/23 | Direct Receipts | 69,272 | 27/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 3,500 | |||||||
29/03/2019 | 4THSFC/2018-19/R/24 | Direct Receipts | 154,505 | 28/03/2019 | FFC/2018-19/P/43 | Expenditures | 69,272 | |||||||
30/03/2019 | 4THSFC/2018-19/R/25 | Direct Receipts | 49,885 | 29/03/2019 | 4THSFC/2018-19/P/44 | Expenditures | 59,997 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 34,294 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/44 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 40,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:07:46 PM. |