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 | 76,648 | 18/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 17,500 | |||||||
11/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 14,284 | 18/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,426 | |||||||
13/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 800,000 | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 134,000 | |||||||
28/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 2,500 | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 13,125 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 24,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:51:17 AM. |