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.) |
03/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 39,986 | 02/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 247,532 | 14/01/2019 | FFC/2018-19/P/1 | Expenditures | 17,156 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/2 | Expenditures | 79,206 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:44 PM. |