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.) |
01/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 227,359 | 05/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,000 | |||||||
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 4,951 | Expenditures | ||||||||||
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,409 | Expenditures | ||||||||||
01/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 17,409 | Expenditures | ||||||||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,407,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:09 AM. |