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/6 | Direct Receipts | 141,192 | 04/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 234,254 | 30/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 8,235 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:38 PM. |