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/4 | Direct Receipts | 62,426 | 08/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 25,200 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,022 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/66 | Expenditures | 24,582 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/67 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:22 AM. |