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.) |
04/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 150,100 | 19/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 16,356 | 19/01/2019 | 4THSFC/2018-19/C/1 | 16,356 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 464,462 | 19/01/2019 | FFC/2018-19/P/28 | Expenditures | 26,000 | 30/01/2019 | 4THSFC/2018-19/C/2 | 17,630 | ||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 54,574 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:45:23 AM. |