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.) |
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 47,858 | 03/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 32,800 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 296,208 | 13/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 10,309 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:46 PM. |