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.) |
25/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 373,859 | 19/01/2019 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/5 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/6 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:32 PM. |