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.) |
05/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,329 | 02/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 504,572 | 02/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 4,897 | |||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 46,162 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 256,463 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/17 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:29 AM. |