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.) |
28/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,527,687 | 01/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 40,402 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 423,190 | 02/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 7,380 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 24,749 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:55 PM. |