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.) |
19/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 58,194 | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 28,700 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 36,376 | ||||||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 45,192 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/6 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:19 AM. |