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 | 118,593 | 14/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 30,000 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 511,333 | 14/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 104,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 144,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:34 PM. |