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.) |
06/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 153,657 | 07/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 2,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 48,960 | 19/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/03/2019 | 4THSFC/2018-19/P/36 | Expenditures | 52,981 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/37 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:48 PM. |