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 | 41,852 | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 221,510 | |||||||
15/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 195,000 | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 259,107 | 15/01/2019 | FFC/2018-19/P/1 | Expenditures | 77,650 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/2 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/4 | Expenditures | 13,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:14 AM. |