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.) |
04/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 47,183 | 11/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 187,239 | 11/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 16,298 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,836 | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 9,275 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 35,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:29 PM. |