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.) |
02/01/2019 | 4THSFC/2018-19/R/11 | Direct Receipts | 51,769 | 19/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,260 | 19/01/2019 | 4THSFC/2018-19/C/19 | 1,260 | ||||
07/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 159,425 | 19/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 8,384 | 19/01/2019 | 4THSFC/2018-19/C/20 | 8,384 | ||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 821,543 | 25/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 6,900 | 25/01/2019 | 4THSFC/2018-19/C/21 | 6,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:22 PM. |