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/5 | Direct Receipts | 54,144 | 14/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 335,206 | 17/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 48,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:03 PM. |