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.) |
10/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 4,802 | 21/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 15,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 376,452 | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 4,554 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/25 | Expenditures | 20,446 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 48,826 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/28 | Expenditures | 51,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:23 AM. |