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 | 18,200 | 15/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 45,299 | |||||||
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 3,999 | 24/01/2019 | FFC/2018-19/P/26 | Expenditures | 33,495 | |||||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 729,063 | 24/01/2019 | FFC/2018-19/P/27 | Expenditures | 24,800 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 147,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:16:14 AM. |