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 | 142,333 | 06/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,000 | |||||||
09/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 142,333 | 17/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,090 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 440,860 | 17/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,597 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/13 | Expenditures | 34,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:03 AM. |