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.) |
01/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 94,550 | 09/01/2019 | FFC/2018-19/P/12 | Expenditures | 19,700 | |||||||
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 294,003 | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 12,300 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 52,090 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:59 PM. |