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/7 | Direct Receipts | 116,668 | 06/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 44,830 | |||||||
25/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,604 | 15/03/2019 | FFC/2018-19/P/28 | Expenditures | 8,024 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 47,827 | 19/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,622 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 253,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:14:22 AM. |