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/3 | Direct Receipts | 115,253 | 15/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 20,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 346,728 | 19/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 19,646 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 18,472 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 18,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:23 PM. |