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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,703 | 16/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,640 | |||||||
Direct Receipts | 24/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,259 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/62 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:03:52 AM. |