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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 141,144 | 09/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,500 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 437,177 | 09/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,500 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/6 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:16 PM. |