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.) |
22/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 200,000 | 16/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 31,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 853,028 | 19/01/2019 | FFC/2018-19/P/3 | Expenditures | 189,818 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/4 | Expenditures | 325,617 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/5 | Expenditures | 240,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:45 AM. |