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 | ASV/2018-19/R/3 | Direct Receipts | 1,205,820 | 09/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 19,450 | |||||||
16/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 158,524 | 09/01/2019 | FFC/2018-19/P/9 | Expenditures | 181,760 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/13 | Expenditures | 22,256 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:36 AM. |