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 | 55,682 | 09/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 8,500 | |||||||
25/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 344,769 | 09/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/2 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 65,560 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 121,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:38 PM. |