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.) |
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 80,470 | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 7,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 565,620 | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 144,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:14 AM. |