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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 125,391 | 11/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 45,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 388,385 | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 31,500 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/22 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:11 PM. |