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/9 | Direct Receipts | 57,600 | 09/01/2019 | FFC/2018-19/P/39 | Expenditures | 48,050 | |||||||
05/01/2019 | F4/2018-19/R/10 | Direct Receipts | 5,100 | 19/01/2019 | FFC/2018-19/P/40 | Expenditures | 78,615 | |||||||
10/01/2019 | F4/2018-19/R/11 | Direct Receipts | 24,103 | 19/01/2019 | FFC/2018-19/P/41 | Expenditures | 9,561 | |||||||
10/01/2019 | F4/2018-19/R/12 | Direct Receipts | 840 | 19/01/2019 | FFC/2018-19/P/42 | Expenditures | 78,630 | |||||||
11/01/2019 | F4/2018-19/R/13 | Direct Receipts | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:34 AM. |