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.) |
03/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 69,388 | 05/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 26,400 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 429,554 | 05/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 97,600 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:31 AM. |