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.) |
02/03/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 95,381 | 03/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 76,650 | |||||||
21/03/2019 | 4THSFC/2018-19/R/15 | Direct Receipts | 27,541 | 12/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/16 | Direct Receipts | 32,413 | 12/03/2019 | FFC/2018-19/P/33 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/34 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:47 AM. |