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.) |
07/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 44,874 | 19/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 29,960 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 201,362 | 19/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,192 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/21 | Expenditures | 53,095 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/23 | Expenditures | 17,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:57 PM. |