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.) |
25/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,590 | 05/03/2019 | FFC/2018-19/P/28 | Expenditures | 211,680 | |||||||
31/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 23,737 | 07/03/2019 | 4THSFC/2018-19/P/21 | Expenditures | 177 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 34,682 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,753 | ||||||||||
Direct Receipts | 18/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:05 AM. |