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.) |
17/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 143,734 | 17/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 32,490 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 752,833 | 17/01/2019 | FFC/2018-19/P/6 | Expenditures | 73,984 | |||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 18,766 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/26 | Expenditures | 13,351 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/27 | Expenditures | 18,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:09 AM. |