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.) |
06/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,051 | 10/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 303,716 | 25/01/2019 | FFC/2018-19/P/3 | Expenditures | 6,300 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:30:12 AM. |