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.) |
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 29,540 | 05/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 73,147 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/38 | Expenditures | 54,950 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/39 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/40 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/41 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:48 PM. |