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.) |
09/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 69,003 | 25/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 265 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 427,198 | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 54,528 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 52,109 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/5 | Expenditures | 170,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:47 AM. |