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.) |
18/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 184,778 | 26/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 213,756 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,159,280 | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 242,883 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 272,656 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:21:03 AM. |