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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 133,154 | 01/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 412,023 | 01/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:13 AM. |