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/6 | Direct Receipts | 159,590 | 21/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 22,925 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 631,888 | 21/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 19,862 | 21/01/2019 | FFC/2018-19/P/19 | Expenditures | 11,375 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 47,288 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 49,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:01 PM. |