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.) |
08/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,285 | 01/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,789 | |||||||
14/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 119,325 | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 161,560 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/18 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/22 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/19 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 25/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 8,617 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 26/03/2019 | 4THSFC/2018-19/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/20 | Expenditures | 96,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:49 AM. |