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.) |
11/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 133,029 | 03/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 248,300 | |||||||
26/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 18,882 | 04/03/2019 | FFC/2018-19/P/21 | Expenditures | 12,500 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/22 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 17/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:55 AM. |