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.) |
04/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,513 | 25/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 10,600 | 25/01/2019 | 4THSFC/2018-19/C/4 | 10,000 | ||||
05/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 157,251 | 29/01/2019 | FFC/2018-19/P/58 | Expenditures | 6,000 | |||||||
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 973,252 | 29/01/2019 | FFC/2018-19/P/69 | Expenditures | 38,900 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/70 | Expenditures | 714 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/71 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:17:34 AM. |