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.) |
25/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,010 | 01/01/2019 | FFC/2018-19/P/16 | Expenditures | 103,465 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 470,664 | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 25,120 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/8 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:04 AM. |