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.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 186,098 | 01/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
30/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 129,049 | 11/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 115,046 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 576,408 | 11/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 100,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:10 AM. |