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 | 429 | 07/01/2019 | FFC/2018-19/P/30 | Expenditures | 82,000 | 07/01/2019 | FFC/2018-19/C/11 | 16,000 | ||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 382,711.53 | 07/01/2019 | FFC/2018-19/P/31 | Expenditures | 32,000 | 07/01/2019 | FFC/2018-19/C/12 | 16,000 | ||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:17 PM. |