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.) |
01/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 60,257 | 01/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 39,300 | |||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/25 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:58:52 AM. |