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.) |
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,033 | 20/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | |||||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 60,507 | 20/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 5,900 | |||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 20/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/14 | Expenditures | 51,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:48 AM. |