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.) |
19/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 78,000 | 04/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 19,500 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 242,670 | 04/01/2019 | FFC/2018-19/P/9 | Expenditures | 12,482 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 724 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/1 | Expenditures | 93,294 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:38:02 AM. |