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/3 | Direct Receipts | 123,201 | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,784 | |||||||
30/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 762,629 | 04/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,920 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:55 PM. |