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 | 103,643 | 22/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 36,000 | |||||||
23/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 640,160 | 22/01/2019 | FFC/2018-19/P/12 | Expenditures | 24,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 640,844 | 30/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,800 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/13 | Expenditures | 53,050 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 57,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:35 AM. |