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.) |
11/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 27,800 | 12/01/2019 | ASV/2018-19/P/3 | Expenditures | 144,480 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 172,120 | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/5 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/6 | Expenditures | 30,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:01 PM. |