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 | 60,257 | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 16,800 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 161 | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,900 | |||||||
10/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 373,074 | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,900 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:51:31 AM. |