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.) |
31/03/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 18,338 | 13/03/2019 | 4THSFC/2018-19/P/25 | Expenditures | 9,280 | |||||||
Direct Receipts | 13/03/2019 | 4THSFC/2018-19/P/26 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/34 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/29 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/31 | Expenditures | 34,832 | ||||||||||
Direct Receipts | 30/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 31/03/2019 | 4THSFC/2018-19/P/22 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/36 | Expenditures | 19,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:57:08 PM. |