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.) |
18/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 33,676 | 09/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 211,277 | 26/01/2019 | FFC/2018-19/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/8 | Expenditures | 21,798 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/9 | Expenditures | 93,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:13 PM. |