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.) |
03/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 116,575 | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 26,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 721,645 | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 13,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:44 AM. |