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.) |
01/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 70,456 | 01/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 35,584 | 01/01/2019 | 4THSFC/2018-19/C/38 | 35,584 | ||||
01/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 136,101 | 01/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 36,220 | 01/01/2019 | 4THSFC/2018-19/C/39 | 36,220 | ||||
04/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,475 | Expenditures | 01/01/2019 | 4THSFC/2018-19/C/40 | 35,584 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:25 PM. |