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 | 72,453 | 05/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 11/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/31 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/41 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:30 AM. |