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.) |
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 116,838 | 14/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,360 | |||||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 116,838 | 21/01/2019 | FFC/2018-19/P/22 | Expenditures | 92,448 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 723,124 | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 8,736 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:15 PM. |