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/6 | Direct Receipts | 514 | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 55,000 | 19/01/2019 | FFC/2018-19/C/18 | 55,000 | ||||
15/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 7,236 | Expenditures | ||||||||||
28/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,998 | Expenditures | ||||||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 368,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:43 AM. |