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.) |
03/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 45,675 | 03/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 50,000 | |||||||
14/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 92,355 | 04/03/2019 | FFC/2018-19/P/25 | Expenditures | 42,375 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,282 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 41,857 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 34,090 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/26 | Expenditures | 5,578 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/29 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:50 AM. |