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 | 245,350 | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 104,752 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 763,286 | 05/01/2019 | FFC/2018-19/P/53 | Expenditures | 133,860 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 23,168 | 05/01/2019 | FFC/2018-19/P/59 | Expenditures | 29,331 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/62 | Expenditures | 134,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:28 PM. |