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.) |
08/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 115,064 | 08/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 49,961 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 712,145 | 08/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 78,143 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 29,142 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/39 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:54 AM. |