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.) |
06/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 40,530 | 13/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,607 | 14/03/2019 | FFC/2018-19/P/3 | Expenditures | 114,285 | |||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/4 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/5 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:12:32 AM. |