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.) |
04/01/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 65,698 | 08/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 27,124 | |||||||
08/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 65,698 | 08/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 14,000 | |||||||
23/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 18,108 | 08/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 66,339 | |||||||
30/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,928 | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 438,912 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:30 AM. |