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 | 89,251 | 08/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,200 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 552,385 | 08/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,195 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 34,432 | ||||||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 107,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:46:52 AM. |