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.) |
02/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 35,468 | 04/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,175 | |||||||
15/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 6,000 | 13/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | |||||||
22/03/2019 | OWN/2018-19/R/2 | Direct Receipts | 2,000 | 13/03/2019 | FFC/2018-19/P/14 | Expenditures | 27,105 | |||||||
31/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 12,034 | 13/03/2019 | FFC/2018-19/P/15 | Expenditures | 55,874 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/17 | Expenditures | 30,286 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/18 | Expenditures | 60,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:55 PM. |