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 | 4THSFC/2018-19/R/6 | Direct Receipts | 53,659 | 10/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 332,202 | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 71,398 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 99,650 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:38 AM. |