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.) |
05/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 20,103 | 25/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 249,000 | |||||||
30/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 203,384 | 25/01/2019 | FFC/2018-19/P/47 | Expenditures | 134,297 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/51 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/52 | Expenditures | 239,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 231,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:41 PM. |