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 | 5,598 | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 24,500 | 15/01/2019 | 4THSFC/2018-19/C/6 | 24,500 | ||||
07/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 4,111 | 19/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,425 | 19/01/2019 | 4THSFC/2018-19/C/7 | 12,425 | ||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,824 | 21/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 40,800 | 21/01/2019 | 4THSFC/2018-19/C/8 | 40,800 | ||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 133,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:42 AM. |