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.) |
04/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 101,141 | 17/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 11,550 | |||||||
30/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 104,803 | 17/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 19,141 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 305,074 | 17/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,975 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 30,114 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 27,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:04 PM. |