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 | 35,363 | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 10,091 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 466,494 | 14/01/2019 | FFC/2018-19/P/23 | Expenditures | 67,830 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:29 AM. |