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.) |
03/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 173,000 | 05/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 94,500 | |||||||
03/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 341,000 | 05/01/2019 | 4THSFC/2018-19/P/38 | Expenditures | 75,500 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 341,000 | ||||||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:28 PM. |