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 | 80,010 | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 5,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 400,132 | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 888 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 39,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:31 PM. |