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 | 1,369 | 10/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 63,691 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 898,685 | 10/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 11,285 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 46,084 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 272,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:43 AM. |