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.) |
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 518 | 02/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 20,525 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 298,935 | 02/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 26,641 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:34 AM. |