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 | 655 | 01/03/2019 | 4THSFC/2018-19/P/4 | Expenditures | 10,650 | 01/03/2019 | 4THSFC/2018-19/C/8 | 24,650 | ||||
11/03/2019 | ICDS/2018-19/R/1 | Direct Receipts | 200,000 | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | 03/03/2019 | FFC/2018-19/C/9 | 17,752 | ||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,400 | 06/03/2019 | 4THSFC/2018-19/C/10 | 14,680 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/21 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/23 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:41 AM. |