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 | 108,424 | 10/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 15,000 | |||||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 335,831 | 28/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,350 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:16 AM. |