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/6 | Direct Receipts | 36,422 | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 45,500 | |||||||
10/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 225,840 | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 14,600 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,917 | 16/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,500 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 172,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:10:35 AM. |