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/5 | Direct Receipts | 150,036 | 12/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 52,732 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 928,588 | 12/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 92,000 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,259 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:14 AM. |