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/8 | Direct Receipts | 44,090 | 10/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 623,300 | 10/01/2019 | 4THSFC/2018-19/C/16 | 623,300 | ||||
30/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,708 | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | 10/01/2019 | 4THSFC/2018-19/C/2 | 21,000 | ||||
Direct Receipts | Expenditures | 10/01/2019 | FFC/2018-19/C/4 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:25 AM. |