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.) |
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 83,481 | 04/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 6,990 | |||||||
28/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 516,673 | 23/01/2019 | FFC/2018-19/P/13 | Expenditures | 5,017 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/14 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/15 | Expenditures | 12,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:55 PM. |