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.) |
14/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 97,058 | 04/01/2019 | FFC/2018-19/P/7 | Expenditures | 45,256 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 300,457 | 04/01/2019 | FFC/2018-19/P/8 | Expenditures | 43,709 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 57,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:48:43 AM. |