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.) |
25/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 103,661 | 07/03/2019 | FFC/2018-19/P/8 | Expenditures | 195,759 | |||||||
29/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,500 | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 59,335 | |||||||
29/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 60,000 | 29/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 82,500 | |||||||
29/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 35,000 | 29/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 34,700 | |||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 34,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:32 AM. |