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 | 42,160 | 25/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 35,000 | |||||||
17/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 80,988 | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 23,540 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 260,933 | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 15,533 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 49,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:33 AM. |