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.) |
04/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,700 | 04/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,700 | |||||||
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 58,307 | 24/01/2019 | FFC/2018-19/P/16 | Expenditures | 43,882 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 360,929 | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 88,152 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/18 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/19 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:46:27 PM. |