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 | 160,261 | 09/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 11,070 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 412,391 | 09/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 22,500 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/20 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/21 | Expenditures | 20,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:21 PM. |