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.) |
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 94,978 | 05/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 12,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 798,498 | 05/01/2019 | FFC/2018-19/P/1 | Expenditures | 158,600 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/3 | Expenditures | 188,837 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:29:19 AM. |