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/6 | Direct Receipts | 53,787 | 03/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 5,200 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 332,966 | 11/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 24,480 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:14 AM. |