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/3 | Direct Receipts | 4,209 | 17/01/2019 | FFC/2018-19/P/14 | Expenditures | 64,575 | |||||||
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 98,870 | 17/01/2019 | FFC/2018-19/P/15 | Expenditures | 34,295 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:37:42 AM. |