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.) |
01/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 3,500 | 31/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 3,500 | |||||||
01/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 10,550 | 31/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,455 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 517,614 | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,750 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 368,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:31:39 PM. |