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/3 | Direct Receipts | 34,570 | 01/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 23,600 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 213,944 | 01/01/2019 | FFC/2018-19/P/3 | Expenditures | 14,800 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 259,623 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/5 | Expenditures | 68,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:39:10 AM. |