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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,797 | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 35,000 | |||||||
28/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 60,000 | 14/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/7 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/14 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 41,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:21 AM. |