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 | 86,713 | 09/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,028 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 268,582 | 09/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:37 AM. |