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/2 | Direct Receipts | 89,366 | 03/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/37 | Expenditures | 23,302 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/38 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/39 | Expenditures | 110,088 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 15,823 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:33:46 PM. |