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.) |
13/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 39,752 | 03/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/8 | Expenditures | 90,006 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:25 PM. |