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.) |
03/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 72,375 | 03/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,844 | |||||||
25/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 500 | 03/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 8,897 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 377,896 | 04/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 480 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/26 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/29 | Expenditures | 8,145 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:26 PM. |