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.) |
23/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 155,497 | 03/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 17,500 | |||||||
23/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 430,000 | 03/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 104,300 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 227,391 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 117,050 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 230,300 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 27,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:39:46 AM. |