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 | 7,524 | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 12,425 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 71,132 | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 15,823 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 432,255 | 25/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 35,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:28 AM. |