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 | 4THSFC/2018-19/R/7 | Direct Receipts | 1 | 25/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 426,789 | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 40,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:27 AM. |