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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 165,005 | 15/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 6,400 | |||||||
28/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 330,011 | 15/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 18,900 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,021,237 | 15/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,129 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 13,602 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/46 | Expenditures | 99,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:56 AM. |