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/5 | Direct Receipts | 89,923 | 07/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 633 | 07/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 18,000 | |||||||
28/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 556,779 | 17/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 60,000 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/26 | Expenditures | 68,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:53:47 AM. |