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.) |
04/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 260,387 | 10/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,800 | |||||||
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 29,358 | 10/01/2019 | FFC/2018-19/P/65 | Expenditures | 43,640 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,612,199 | 19/01/2019 | FFC/2018-19/P/63 | Expenditures | 94,835 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/62 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:13:00 PM. |