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/12 | Direct Receipts | 18,631 | 11/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 31,225 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/37 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 124,270 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 260,190 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 417,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:45 PM. |