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.) |
15/01/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 51,240 | 01/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 41,923 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/1 | Expenditures | 75,163 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/2 | Expenditures | 124,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:49 PM. |