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.) |
09/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 71,826 | 01/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 37,805 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 444,675 | 07/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/8 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 86,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:39 AM. |