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.) |
11/01/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 207 | 17/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
14/01/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 207 | 18/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,800 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 647,189 | 18/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 32,200 | |||||||
31/01/2019 | 4THSFC/2018-19/R/14 | Direct Receipts | 2,940 | 19/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 15,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:20 PM. |