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.) |
07/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 51,414 | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 28,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 318,474 | 07/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 177 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/10 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 18,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:13 AM. |