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/6 | Direct Receipts | 63,817 | 21/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 21,225 | |||||||
01/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,429 | 21/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 49,643 | |||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/14 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/35 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 21/03/2019 | FFC/2018-19/P/37 | Expenditures | 115,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:42 AM. |