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/5 | Direct Receipts | 1,423 | 10/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 31,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 950,311 | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 24,800 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/23 | Expenditures | 95 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 58,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:17:34 AM. |