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.) |
18/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 65,589 | 28/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 411,499 | 29/01/2019 | FFC/2018-19/P/15 | Expenditures | 35,500 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 48,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:17 PM. |