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.) |
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,181 | 05/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | |||||||
15/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 139,040 | 05/01/2019 | FFC/2018-19/P/12 | Expenditures | 6,120 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 860,814 | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 1,610 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/56 | Expenditures | 162,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:22:58 PM. |