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/6 | Direct Receipts | 71,389 | 02/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
25/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 441,970 | 02/01/2019 | FFC/2018-19/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:24 AM. |