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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,033,739 | 14/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 29,500 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,317 | 15/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 30,910 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:30:05 AM. |