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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,707 | 19/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 65,402 | |||||||
16/03/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 66,291 | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 65,400 | |||||||
19/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 46,922 | 25/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 115,045 | |||||||
26/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 132,582 | 27/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 214,600 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 47,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:28:07 AM. |