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 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,721 | 04/03/2019 | ICDS/2018-19/P/1 | Expenditures | 97,784 | 04/03/2019 | ICDS/2018-19/C/1 | 97,784 | ||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,450 | 05/03/2019 | 4THSFC/2018-19/C/2 | 37,450 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | 05/03/2019 | FFC/2018-19/C/7 | 83,515 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/35 | Expenditures | 60,980 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/31 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/32 | Expenditures | 135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:31 PM. |