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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 260,822 | 19/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 807,079 | 23/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 36,229 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 35,233 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 124,292 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 130,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:10 AM. |