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.) |
09/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 309,260 | 05/01/2019 | FFC/2018-19/P/59 | Expenditures | 29,900 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,913,709 | 09/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 8,925 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:13:59 PM. |