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 | 52,164 | 04/01/2019 | FFC/2018-19/P/23 | Expenditures | 16,625 | |||||||
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,704 | 07/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 37,250 | |||||||
28/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 322,486 | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 19,950 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:59 PM. |