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 | 95,649 | 01/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 10,000 | 01/01/2019 | 4THSFC/2018-19/C/24 | 10,000 | ||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 361,301 | 03/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,500 | 03/01/2019 | 4THSFC/2018-19/C/10 | 19,500 | ||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | 11/01/2019 | 4THSFC/2018-19/C/20 | 14,000 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/21 | Expenditures | 20,000 | 19/01/2019 | FFC/2018-19/C/20 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:07 PM. |