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/6 | Direct Receipts | 272,209 | 01/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 27,800 | |||||||
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,685,272 | 01/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 63,000 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 47,075 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 13,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:44 PM. |