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.) |
04/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,313 | 12/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,000 | 30/03/2019 | 4THSFC/2018-19/C/8 | 761 | ||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/30 | Expenditures | 1,585 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 3,489 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,634 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/27 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/35 | Expenditures | 761 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/28 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/31 | Expenditures | 39,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:18 AM. |