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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,441 | 16/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 26,081 | 16/01/2019 | 4THSFC/2018-19/C/4 | 26,081 | ||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 32,413 | 22/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 46,925 | 22/01/2019 | 4THSFC/2018-19/C/5 | 46,925 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 200,702 | 22/01/2019 | FFC/2018-19/P/4 | Expenditures | 8,550 | 22/01/2019 | FFC/2018-19/C/7 | 8,550 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 22,794 | 25/01/2019 | FFC/2018-19/C/8 | 22,794 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,850 | 31/01/2019 | 4THSFC/2018-19/C/6 | 9,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:31 PM. |