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.) |
25/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 5,931 | 09/01/2019 | FFC/2018-19/P/4 | Expenditures | 57,856 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 100,172 | 11/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 13,940 | |||||||
30/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 86,325 | 11/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,200 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/2 | Expenditures | 205,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:16 PM. |