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.) |
06/03/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,300 | 25/03/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,500 | |||||||
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 155,867 | 26/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | |||||||
09/03/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 20,889 | 26/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/5 | Expenditures | 187,900 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 58,576 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/6 | Expenditures | 195,800 | ||||||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:47 AM. |