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.) |
16/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 49,998 | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | |||||||
26/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 99,996 | 05/03/2019 | FFC/2018-19/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/48 | Expenditures | 66,412 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/49 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/50 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 48,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:02 AM. |