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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 130,313 | 09/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 403,629 | 09/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 36,000 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 37,195 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/19 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:10 AM. |