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 | 141,059 | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 4,200 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 161,560 | 10/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 873,032 | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 36,145 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/15 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:36 PM. |