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 | 106,867 | 18/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/10 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 38,099 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 23,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:04 PM. |