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 | 80,911 | 17/01/2019 | FFC/2018-19/P/2 | Expenditures | 6,500 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 217,203 | 18/01/2019 | FFC/2018-19/P/10 | Expenditures | 28,500 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/9 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:39:15 AM. |