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/5 | Direct Receipts | 243,966 | 06/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 13,175 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,255 | 06/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 12,448 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/39 | Expenditures | 30 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/46 | Expenditures | 268,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/41 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:41 PM. |