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/8 | Direct Receipts | 179,223 | 10/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 82,250 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,109,571 | 14/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 47,435 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 114,280 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 122,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:47 AM. |