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/2 | Direct Receipts | 165,002 | 09/01/2019 | FFC/2018-19/P/7 | Expenditures | 4,900 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 508,156 | 17/01/2019 | FFC/2018-19/P/14 | Expenditures | 15,200 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:21 AM. |