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 | 162,948 | 10/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 25,500 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 504,713 | 10/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 23,500 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:32 PM. |