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.) |
19/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 150,550 | 01/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 468,341 | 18/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 670 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 20,788 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 16,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:06 PM. |