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 | FFC/2018-19/R/5 | Direct Receipts | 38,077 | 16/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,750 | |||||||
25/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 235,732 | 16/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 4,400 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 66,633 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 33,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:50 AM. |