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 | 208,750 | 03/01/2019 | FFC/2018-19/P/29 | Expenditures | 9,954 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 640,437 | 10/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 65,835 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 72,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:06 PM. |