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/2 | Direct Receipts | 39,656 | 03/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 7,900 | 03/01/2019 | 4THSFC/2018-19/C/3 | 10,000 | ||||
10/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 196,434 | 03/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,100 | 09/01/2019 | 4THSFC/2018-19/C/4 | 15,000 | ||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 23,000 | 09/01/2019 | 4THSFC/2018-19/C/5 | 15,000 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,000 | 14/01/2019 | 4THSFC/2018-19/C/6 | 25,500 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:20 AM. |