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/7 | Direct Receipts | 64,446 | 01/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 398,947 | 22/01/2019 | FFC/2018-19/P/28 | Expenditures | 64,113 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/32 | Expenditures | 57,675 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/30 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 11,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:23 AM. |