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.) |
11/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 13,125 | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/63 | Expenditures | 74,655 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/100 | Expenditures | 24,270 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/101 | Expenditures | 17,977 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/99 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:35 PM. |