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/2 | Direct Receipts | 79,387 | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,098 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 491,337 | 15/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,866 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,707 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 36,005 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 37,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:33 PM. |