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.) |
06/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 75,820 | 07/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 71 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 169,249 | 29/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 155,753 | |||||||
29/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 24,159 | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 38,975 | |||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:27 PM. |