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.) |
01/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 100,696 | 01/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,875 | 15/01/2019 | 4THSFC/2018-19/C/1 | 94 | ||||
05/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,391 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,240 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 314,307 | 03/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,260 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:59 PM. |