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/2 | Direct Receipts | 73,384 | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 17,500 | |||||||
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 454,066 | 11/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,200 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 1,236 | 11/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,600 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/5 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:32:48 PM. |