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.) |
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 15,570 | 07/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 49,500 | |||||||
Direct Receipts | 09/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,257 | ||||||||||
Direct Receipts | 09/03/2019 | FFC/2018-19/P/6 | Expenditures | 193,860 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/1 | Expenditures | 99,451 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:16 PM. |