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 | 1,515 | 05/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 36,736 | 05/03/2019 | 4THSFC/2018-19/C/6 | 79,954 | ||||
Direct Receipts | 05/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 43,218 | 05/03/2019 | FFC/2018-19/C/9 | 80,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/34 | Expenditures | 80,000 | 13/03/2019 | FFC/2018-19/C/8 | 12,570 | |||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/21 | Expenditures | 4,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:52:13 PM. |