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/6 | Direct Receipts | 30 | 29/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 21,000 | 29/03/2019 | 4THSFC/2018-19/C/6 | 51,508 | ||||
07/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 42,890 | 29/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,900 | 29/03/2019 | FFC/2018-19/C/7 | 600 | ||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 208 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:46 PM. |