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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 8,818 | 02/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 38,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 403,018 | 02/01/2019 | FFC/2018-19/P/3 | Expenditures | 177,856 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/7 | Expenditures | 177,856 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 97,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:58 PM. |