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.) |
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 95,747 | 07/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,748 | 29/01/2019 | 4THSFC/2018-19/C/1 | 17,500 | ||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 296,274 | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:08 AM. |