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 | 84,732 | 03/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 2,500 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 524,418 | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 28,045 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 30,070 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:40 AM. |