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.) |
15/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,429 | 15/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 29,750 | |||||||
26/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 266,708 | 15/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 92,257 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 14,980 | 15/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/5 | Expenditures | 22,236 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 350,559 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/6 | Expenditures | 17,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:33 AM. |