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 | 74,688 | 21/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
01/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,498 | 21/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 800 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 157 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:02 AM. |