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/7 | Direct Receipts | 39,226 | 02/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 6,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,000 | 05/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/77 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/78 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/40 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/41 | Expenditures | 15,110 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:17 AM. |