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.) |
14/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 15,565 | 08/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 16,625 | |||||||
18/03/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 56,925 | 08/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 16,625 | |||||||
18/03/2019 | 4THSFC/2018-19/R/17 | Direct Receipts | 62,194 | 14/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 20,000 | |||||||
30/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 79,068 | 14/03/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:15 AM. |