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.) |
15/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 276,642 | 11/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 1,416 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 856,129 | 17/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 46,325 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 48,670 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 25,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:47 PM. |