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 | 121,628 | 01/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 30,000 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 19,037 | 07/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 10,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 752,981 | 23/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:08:13 AM. |