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.) |
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 393,751 | 07/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,720 | |||||||
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,422 | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/22 | Expenditures | 36,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:16 AM. |