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/2 | Direct Receipts | 53,562 | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 9,100 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 9,288 | 16/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,007 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 331,978 | 23/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:12:16 PM. |