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 | 78,389 | 16/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
23/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 484,706 | 16/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 15,000 | |||||||
23/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 485,223 | 24/01/2019 | FFC/2018-19/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 39,848 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/5 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:58 AM. |