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/6 | Direct Receipts | 8,420 | 30/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,400 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 55,720 | 30/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 2,100 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,033,273 | 30/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 16,308 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 16,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:51 AM. |