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 | 4THSFC/2018-19/R/2 | Direct Receipts | 113,598 | 09/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 176,225 | |||||||
25/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 703,069 | 17/01/2019 | FFC/2018-19/P/13 | Expenditures | 177,680 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 71,617 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 138,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:39:50 AM. |