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 | 113,383 | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 31,180 | 30/01/2019 | 4THSFC/2018-19/C/6 | 31,180 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 667,664 | 30/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 59,106 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 124,147 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,559 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 10,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:51:48 PM. |