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.) |
03/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 56,523 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 4,781 | 02/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,141 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 349,963 | 02/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/7 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 40,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:24 PM. |