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/9 | Direct Receipts | 2,500 | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 143,657 | 22/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 60,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 889,403 | 22/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 70,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,016 | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:01 PM. |