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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 791,894 | 02/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 13,000 | 02/01/2019 | 4THSFC/2018-19/C/15 | 13,100 | ||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 100 | 08/01/2019 | 4THSFC/2018-19/C/16 | 5 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 5 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/86 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:48 PM. |