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/3 | Direct Receipts | 58,897 | 10/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 31,500 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 364,522 | 10/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 21,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,533 | 10/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 14,300 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 47,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:06 AM. |