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 | 65,694 | 19/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 31,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 406,715 | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 78,978 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 55,550 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/4 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:30 AM. |