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.) |
05/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 40,785 | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,067 | |||||||
05/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 252,458 | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 82,799 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 47,613 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 3,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:52 AM. |