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/5 | Direct Receipts | 3,976 | 07/03/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 19,233 | 13/03/2019 | 4THSFC/2018-19/P/24 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/12 | Expenditures | 197,510 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/13 | Expenditures | 186,735 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 3,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:52 AM. |