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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 177,231 | 05/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,200 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 548,955 | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 45,833 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/17 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 28,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:54 PM. |