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.) |
05/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 745 | 04/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 3,500 | 16/01/2019 | 4THSFC/2018-19/C/2 | 10,000 | ||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 482,169 | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:43:56 PM. |