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.) |
28/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 295,951 | 22/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 26,531 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 140,000 | 28/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 28,509 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 124,231 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 2,977 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 97,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:14 AM. |