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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 79,755 | 16/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,280 | |||||||
24/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 79,755 | 16/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,982 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 464,575 | 16/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 38,829 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 27,142 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 3,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:48 AM. |