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.) |
01/01/2019 | F4/2018-19/R/4 | Direct Receipts | 57,600 | 07/01/2019 | FFC/2018-19/P/13 | Expenditures | 2,400 | |||||||
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 298,620 | 14/01/2019 | FFC/2018-19/P/14 | Expenditures | 10,000 | |||||||
10/01/2019 | F4/2018-19/R/5 | Direct Receipts | 4,929 | 24/01/2019 | F4/2018-19/P/12 | Expenditures | 88,218 | |||||||
10/01/2019 | F4/2018-19/R/6 | Direct Receipts | 840 | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 40,000 | |||||||
11/01/2019 | F4/2018-19/R/7 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:33 AM. |