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 | 49,901 | 21/03/2019 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | 05/03/2019 | 4THSFC/2018-19/C/1 | 4,994 | ||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 607 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 127,787 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 51,507 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/16 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/18 | Expenditures | 162,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:45 AM. |