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/6 | Direct Receipts | 5,064 | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,609 | |||||||
18/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 200,000 | 10/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,600 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 422,813 | 24/01/2019 | FFC/2018-19/P/28 | Expenditures | 59,764 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/29 | Expenditures | 58,829 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:24 PM. |