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 | 217,478 | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 15,910 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 673,615 | 10/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 45,500 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 45,890 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 23,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:51 AM. |