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.) |
05/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,374 | 15/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,000 | |||||||
28/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 414,654 | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 145,600 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/2 | Expenditures | 71,390 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/5 | Expenditures | 177,053 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/1 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:47 PM. |