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.) |
19/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 172,750 | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,060 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 537,456 | 05/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 4,960 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 170 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/30 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:12:12 PM. |