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.) |
01/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 64,530 | 15/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 56,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 399,527 | 25/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 43,500 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 62,052 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/31 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:54 AM. |