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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 49,628 | 08/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 307,159 | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:48 PM. |