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.) |
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 66,592 | 10/03/2019 | 4THSFC/2018-19/P/49 | Expenditures | 800 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/51 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/50 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/21 | Expenditures | 171,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:08 AM. |