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/5 | Direct Receipts | 1,231 | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 20,000 | |||||||
15/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 37,147 | 28/01/2019 | FFC/2018-19/P/35 | Expenditures | 75,331 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 229,981 | 29/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/33 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/36 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:58:18 PM. |