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.) |
18/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 40,775 | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 11,850 | 26/03/2019 | 4THSFC/2018-19/C/3 | 354 | ||||
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,856 | 14/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 1,704 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 354 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/31 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/32 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:50 PM. |