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.) |
02/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,068 | 10/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,340 | 10/01/2019 | 4THSFC/2018-19/C/1 | 7,110 | ||||
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 74,276 | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 118 | 10/01/2019 | FFC/2018-19/C/3 | 2,890 | ||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:54 PM. |