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/5 | Direct Receipts | 3,497 | 15/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 94 | |||||||
17/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 165,569 | 17/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 512,542 | 17/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 87,379 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/16 | Expenditures | 88,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:04 PM. |