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 | 182,862 | 11/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 59,126 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,132,100 | 11/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 68,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:14 PM. |