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.) |
15/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 79,100 | 10/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,012 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 489,923 | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 60,269 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,568 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/41 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/42 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:05:43 AM. |