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.) |
09/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 16,937 | 11/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 91,238 | |||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/46 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:25 AM. |