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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 474,003 | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 92,000 | |||||||
26/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 76,575 | 29/01/2019 | FFC/2018-19/P/31 | Expenditures | 17,000 | |||||||
26/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 26,573 | Expenditures | ||||||||||
28/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:30 PM. |