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.) |
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 61,049 | 12/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 8,028 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,049 | 20/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 20,007 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 377,844 | 23/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 24,770 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 176,050 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:14 AM. |