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.) |
05/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,071 | 02/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 30,690 | 02/01/2019 | 4THSFC/2018-19/C/12 | 30,690 | ||||
07/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 55,484 | 02/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 38,556 | 02/01/2019 | 4THSFC/2018-19/C/13 | 38,556 | ||||
07/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 28,228 | 15/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,218 | 15/01/2019 | 4THSFC/2018-19/C/14 | 7,218 | ||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 270,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:17 PM. |