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.) |
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 136,762 | 15/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 56,000 | 15/01/2019 | 4THSFC/2018-19/C/12 | 56,000 | ||||
25/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 689 | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 33,256 | 16/01/2019 | 4THSFC/2018-19/C/8 | 33,256 | ||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | 25/01/2019 | 4THSFC/2018-19/C/13 | 35,000 | |||||||
Direct Receipts | Expenditures | 30/01/2019 | FFC/2018-19/C/26 | 145,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:28 AM. |