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 | 244,679 | 18/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 14,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 757,864 | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 150,900 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 43,100 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:15 AM. |