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.) |
04/01/2019 | 4THSFC/2018-19/R/12 | Direct Receipts | 7,840 | 04/01/2019 | FFC/2018-19/P/28 | Expenditures | 14,840 | |||||||
25/01/2019 | 4THSFC/2018-19/R/13 | Direct Receipts | 326,577 | 10/01/2019 | FFC/2018-19/P/29 | Expenditures | 34,685 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:10 AM. |