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.) |
22/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 48,227 | 04/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,705 | |||||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 362,675 | 04/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 33,046 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:40:45 AM. |