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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,354 | 01/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 13,271 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 113,309 | 01/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 24,150 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 707,283 | 02/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 32,579 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 14,302 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 11,551 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 21,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:41 PM. |