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 | 36,516 | 03/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 3,450 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 2,099 | 03/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 3,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 226,061 | 10/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 16,550 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 26,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:36:28 AM. |