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 | 200,000 | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 117,083 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 316,566 | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 98,495 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 316,566 | 15/01/2019 | FFC/2018-19/P/5 | Expenditures | 87,809 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/6 | Expenditures | 54,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:42 AM. |