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.) |
06/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 10,343 | 03/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 54,926 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 821,484 | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 209,937 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/28 | Expenditures | 42,112 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:48 AM. |