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.) |
09/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 66,413 | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 14,980 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 205,708 | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 35,500 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:19 PM. |