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/7 | Direct Receipts | 9,636 | 22/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 13 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 306,180 | 22/01/2019 | FFC/2018-19/P/10 | Expenditures | 98,290 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/9 | Expenditures | 156,508 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/5 | Expenditures | 63,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:12:19 AM. |