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 | 44,622 | 17/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 27,610 | |||||||
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,609 | 18/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 53,720 | |||||||
28/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 276,628 | 18/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 77,655 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:00:31 AM. |