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.) |
15/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 168,996 | 08/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 32,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 522,995 | 08/01/2019 | FFC/2018-19/P/20 | Expenditures | 61,990 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/21 | Expenditures | 46,053 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/23 | Expenditures | 53,897 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/24 | Expenditures | 67,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:44 AM. |