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/3 | Direct Receipts | 126,439 | 02/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 5,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 391,630 | 04/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:14 AM. |