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/4 | Direct Receipts | 1,978 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 16,308 | 02/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,537 | |||||||
Direct Receipts | 12/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/22 | Expenditures | 30,785 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/23 | Expenditures | 79,757 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/03/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:15 AM. |