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.) |
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,700 | 07/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 15,230 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 811,617 | 07/01/2019 | FFC/2018-19/P/59 | Expenditures | 17,700 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/60 | Expenditures | 32,252 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/56 | Expenditures | 41,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:25 PM. |