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/6 | Direct Receipts | 2,631.85 | 22/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 50,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 58,491 | 22/03/2019 | FFC/2018-19/P/23 | Expenditures | 105,000 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 58,493 | 26/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 595 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/24 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:55 PM. |