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/4 | Direct Receipts | 9,940 | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 105,000 | |||||||
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 88,119 | 14/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 8,000 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 545,553 | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 13,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/41 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/31 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:27 AM. |