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/3 | Direct Receipts | 63,366 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 26,791 | |||||||
30/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 392,246 | 01/01/2019 | FFC/2018-19/P/31 | Expenditures | 56,601 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 29,091 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:19:50 AM. |