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.) |
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 315,550 | 25/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 23,750 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 17,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:38 PM. |