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.) |
15/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 159,000 | 04/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 984,585 | 05/01/2019 | FFC/2018-19/P/41 | Expenditures | 168,930 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/42 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/43 | Expenditures | 28,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:21 PM. |