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/2 | Direct Receipts | 203,187 | 11/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 6,300 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 629,350 | 14/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 8,908 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:15 AM. |