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/7 | Direct Receipts | 27,183 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 35,500 | |||||||
13/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 54,369 | 01/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
26/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 336,599 | 01/03/2019 | FFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:09:56 AM. |