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 | 42,046 | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 17,500 | |||||||
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,449 | 10/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 2,700 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 260,338 | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,200 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/4 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:49:26 AM. |