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/5 | Direct Receipts | 34,335 | 18/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,000 | 25/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 14,000 | |||||||
28/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 47,000 | 25/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/8 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:45 PM. |