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 | 106,033 | 10/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 97,378 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 656,449 | 28/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 42,875 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 86,005.9 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/37 | Expenditures | 12,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:43 AM. |