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.) |
03/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 20,000 | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 18 | |||||||
04/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 232,850 | 10/01/2019 | FFC/2018-19/P/37 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:22 AM. |