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/8 | Direct Receipts | 3,204 | 05/03/2019 | 4THSFC/2018-19/P/34 | Expenditures | 28,992 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/40 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/41 | Expenditures | 6,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:29 PM. |