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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,345 | 10/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 46,044 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 580,828 | 11/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,650 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/46 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 33,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:30:02 AM. |