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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,446 | 10/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 56,435 | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 11,025 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 334,748 | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 45,135 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/11 | Expenditures | 12,294 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:23 PM. |