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 | 65,082 | 21/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 9,800 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 65,082 | 22/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 4,200 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/14 | Expenditures | 112,319 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:14 AM. |