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/9 | Direct Receipts | 200,000 | 01/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 85,473 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,002 | 01/03/2019 | FFC/2018-19/P/36 | Expenditures | 53,621 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/42 | Expenditures | 48,180 | ||||||||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 106,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:18 AM. |