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 | 68,195 | 28/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,622 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 422,200 | 28/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,622 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/13 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:38 AM. |