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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 6,360 | 07/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 49,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 671,129 | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 67,040 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/30 | Expenditures | 178,899 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/33 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 171,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:58 PM. |