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.) |
05/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,962 | 15/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 56,000 | |||||||
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 66,056 | 19/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 408,960 | 19/01/2019 | FFC/2018-19/P/4 | Expenditures | 6,800 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:18:31 AM. |