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/4 | Direct Receipts | 119,543 | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 31,839 | |||||||
30/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 4,253 | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 75,360 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/52 | Expenditures | 43,544 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/1 | Expenditures | 20,485 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:44:34 AM. |