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 | 74,895 | 04/01/2019 | FFC/2018-19/P/63 | Expenditures | 6,000 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 1,922 | 10/01/2019 | OWN/2018-19/P/5 | Expenditures | 4,200 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 463,656 | 18/01/2019 | OWN/2018-19/P/4 | Expenditures | 118 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/64 | Expenditures | 13,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:07:31 AM. |