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.) |
05/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 68,186 | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 42,000 | 05/03/2019 | 4THSFC/2018-19/C/14 | 43,400 | ||||
05/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,417 | 21/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 265 | 05/03/2019 | FFC/2018-19/C/11 | 6,600 | ||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 68 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/30 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/37 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:03 PM. |