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/3 | Direct Receipts | 226,341 | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,000 | |||||||
30/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 701,066 | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 95,146 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 18,370 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:34:24 AM. |