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 | 136,305 | 28/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 19,860 | 28/01/2019 | 4THSFC/2018-19/C/1 | 19,860 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 815,790 | 28/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 41,463 | 28/01/2019 | 4THSFC/2018-19/C/5 | 8,370 | ||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:23 AM. |