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/2 | Direct Receipts | 130,650 | 02/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 42,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 406,259 | 02/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 19,970 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/1 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:51 PM. |