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/9 | Direct Receipts | 1,124 | 18/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | |||||||
13/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 49,359 | 26/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,600 | |||||||
19/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 49,539 | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/22 | Expenditures | 7,055 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/23 | Expenditures | 52,680 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:17 AM. |