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 | 164,067 | 11/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,150 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 508,183 | 18/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 45,500 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 47,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:23 AM. |