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.) |
18/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 94,267 | 16/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 25,540 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 591,422 | 17/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 5,600 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 266 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 33,163 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:59 AM. |