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.) |
16/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 94,371 | 01/01/2019 | FFC/2018-19/P/10 | Expenditures | 82,361 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 643,941 | 16/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,700 | |||||||
31/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 7,615 | 21/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 42,218 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/3 | Expenditures | 30,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:47 AM. |