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 | 185,706 | 05/01/2019 | OWN/2018-19/P/1 | Expenditures | 20,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,149,833 | 05/01/2019 | OWN/2018-19/P/2 | Expenditures | 19,880 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/3 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:44:24 AM. |