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 | 49,885 | 15/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,150 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 49,885 | 18/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 12,878 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 308,744 | 18/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,100 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/27 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:03:36 PM. |