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/6 | Direct Receipts | 12,436 | 10/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 28,000 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 59,985 | 24/01/2019 | FFC/2018-19/P/10 | Expenditures | 91,150 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 374,843 | 24/01/2019 | FFC/2018-19/P/8 | Expenditures | 45,500 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 15,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:30 AM. |