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.) |
19/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 43,980 | 08/01/2019 | FFC/2018-19/P/8 | Expenditures | 2,500 | |||||||
19/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 43,980 | 21/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 39,034 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/9 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 10,551 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 6,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:18 AM. |