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 | 76,442 | 23/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 23,180 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 473,116 | 23/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 27,170 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 109,590 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:00 AM. |