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.) |
06/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 1,403 | 02/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | |||||||
27/03/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 36,515 | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 49,770 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:38 PM. |