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/9 | Direct Receipts | 218,896 | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 85,262 | |||||||
30/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 4,000 | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 85,262 | |||||||
31/03/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 70,976 | 18/03/2019 | 4THSFC/2018-19/P/3 | Expenditures | 63,896 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/71 | Expenditures | 248 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/73 | Expenditures | 56,148 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/74 | Expenditures | 97,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:42 PM. |