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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 56,447 | 21/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,000 | 21/01/2019 | 4THSFC/2018-19/C/1 | 10,000 | ||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,447 | 29/01/2019 | FFC/2018-19/P/33 | Expenditures | 16,320 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 350,449 | 31/01/2019 | FFC/2018-19/P/38 | Expenditures | 69,870 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 41,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:33:37 AM. |