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/8 | Direct Receipts | 41,907 | 11/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 9,700 | |||||||
25/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 4,008 | 14/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 6,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 14,216 | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 39,900 | |||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:34 PM. |