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.) |
01/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,089 | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 87,600 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 497,716 | 02/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 42,000 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/3 | Expenditures | 96,125 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/11 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 78,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:38:10 PM. |