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.) |
04/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 65,130 | 03/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 4,550 | |||||||
25/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 652,579 | 03/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 15,270 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/39 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:45:01 PM. |