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.) |
15/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 56,890 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 25,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 352,142 | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 95,518 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/5 | Expenditures | 146,800 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 45,248 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 62,285 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 49,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:41 AM. |