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.) |
19/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 175,350 | 19/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 16,140 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 234,278 | 20/01/2019 | FFC/2018-19/P/3 | Expenditures | 19,950 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/9 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 86,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:03 PM. |