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/6 | Direct Receipts | 4,860 | 27/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 140,930 | |||||||
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 63,155 | 27/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 17,450 | |||||||
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 63,155 | 27/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,709 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/26 | Expenditures | 164,663 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/27 | Expenditures | 17,625 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:17:03 AM. |