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 | 195,380 | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 5,000 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 605,167 | 11/01/2019 | FFC/2018-19/P/27 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/18 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 21,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:14 AM. |