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/4 | Direct Receipts | 75,870 | 05/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 31,500 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 469,710 | 14/01/2019 | FFC/2018-19/P/5 | Expenditures | 199,126 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/6 | Expenditures | 207,570 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/7 | Expenditures | 524,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:39 AM. |