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.) |
29/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 88,988 | 01/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 49,000 | |||||||
29/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 17,268 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 31,720 | |||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,009 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 08/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:52:15 AM. |