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.) |
06/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 12,112 | 02/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 6,000 | |||||||
18/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 200,000 | 02/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 456,077 | 02/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 19,000 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 55,055 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:25:48 AM. |