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 | 206,232 | 04/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 638,781 | 10/01/2019 | FFC/2018-19/P/29 | Expenditures | 14,750 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 2,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:20:22 AM. |