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/6 | Direct Receipts | 2,191 | 24/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 37,617 | 29/01/2019 | 4THSFC/2018-19/C/3 | 3,800 | ||||
15/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 84,228 | 24/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 25,735 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 521,465 | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,900 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/25 | Expenditures | 184,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:40 PM. |