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/7 | Direct Receipts | 62,297 | 01/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,350 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 19,846 | 06/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/42 | Expenditures | 25,429 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/46 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:24 AM. |