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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 510,818 | 07/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 31,500 | |||||||
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,238 | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 138,500 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 24,229 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:00:12 AM. |