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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 174,943 | 04/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,300 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 174,943 | 08/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,086,076 | 08/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 37,700 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:21:11 AM. |