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.) |
04/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 162,406 | 01/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 50,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 502,542 | 01/01/2019 | FFC/2018-19/P/34 | Expenditures | 7,500 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:38 AM. |