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 | 126,824 | 17/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 11,075 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 784,749 | 17/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 1,510 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 39,838 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:04:43 AM. |