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 | 193,035 | 09/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 17,500 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 597,909 | 25/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 60,307 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 85,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:25:40 AM. |