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 | 1,655 | 23/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,341 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 617,144 | 23/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,280 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:18 PM. |