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 | 584,519 | 17/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 127,539 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,808,917 | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 172,498 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 113,799 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 103,633 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/15 | Expenditures | 225,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:13 AM. |