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 | 65,666 | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 39,100 | |||||||
05/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 607 | 10/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 14,700 | |||||||
18/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 406,554 | 18/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 2,100 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/36 | Expenditures | 15,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:35:13 AM. |