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/1 | Direct Receipts | 266,058 | 18/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 81,855 | |||||||
18/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 823,280 | 18/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 169,384 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 142,677 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 73,753 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/23 | Expenditures | 242,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:32 AM. |