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.) |
04/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,456 | 15/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 7,000 | |||||||
28/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,472,073 | 15/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/24 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 83,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:37:02 AM. |