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/4 | Direct Receipts | 138,569 | 12/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 45,288 | 12/03/2019 | FFC/2018-19/P/9 | Expenditures | 17,500 | |||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 60,290 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/12 | Expenditures | 49,475 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/13 | Expenditures | 85,125 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/15 | Expenditures | 202,124 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:14 PM. |