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.) |
25/01/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 60,000 | 02/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 11,900 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 722,870 | 14/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 60,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 44,359 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 31,590 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:44 AM. |