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.) |
19/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 169,318 | 19/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,620 | 19/01/2019 | 4THSFC/2018-19/C/3 | 32,330 | ||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,013,373 | 19/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 89,994 | 19/01/2019 | 4THSFC/2018-19/C/4 | 42,180 | ||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 42,180 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 12,567 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 115,014 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 32,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:29:33 AM. |