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.) |
25/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 1,384 | 16/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 72,275 | 05/03/2019 | 4THSFC/2018-19/C/1 | 9,975 | ||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/30 | Expenditures | 25,049 | 16/03/2019 | 4THSFC/2018-19/C/2 | 22,400 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/3 | Expenditures | 14,000 | 16/03/2019 | 4THSFC/2018-19/C/3 | 19,950 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/31 | Expenditures | 29,400 | 16/03/2019 | 4THSFC/2018-19/C/4 | 19,950 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:56 AM. |