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.) |
06/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 372 | 17/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 5,075 | |||||||
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 110,535 | 17/01/2019 | FFC/2018-19/P/28 | Expenditures | 43,925 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/29 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 64,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:33:14 AM. |