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 | 190,337 | 02/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 589,547 | 09/01/2019 | FFC/2018-19/P/18 | Expenditures | 111,266 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/20 | Expenditures | 24,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:26 PM. |