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 | 91,970 | 09/01/2019 | FFC/2018-19/P/39 | Expenditures | 18 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 562,576 | 25/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 29,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:19 AM. |