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.) |
06/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 166 | 14/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,366 | 14/01/2019 | 4THSFC/2018-19/C/4 | 14,366 | ||||
07/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 42,894 | 15/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,225 | 15/01/2019 | 4THSFC/2018-19/C/5 | 14,225 | ||||
28/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 48,139 | 19/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 18,725 | 19/01/2019 | 4THSFC/2018-19/C/6 | 18,725 | ||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 6,500 | 22/01/2019 | 4THSFC/2018-19/C/7 | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:16 AM. |