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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 60,264 | 08/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 372,980 | 08/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/5 | Expenditures | 25,385 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/6 | Expenditures | 7,635 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/7 | Expenditures | 83,689 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 22,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:07 AM. |