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.) |
11/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 247,944 | 22/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 155,000 | |||||||
15/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 247,944 | 25/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 192,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,535,054 | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 50,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,984 | 31/01/2019 | FFC/2018-19/P/42 | Expenditures | 71,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:09 PM. |