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.) |
01/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 86,006 | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 136,729 | |||||||
18/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 532,507 | 10/01/2019 | FFC/2018-19/P/18 | Expenditures | 215,635 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 29,125 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:33 AM. |