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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,053,036 | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 54,525 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 71,275 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:13 PM. |