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.) |
09/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 74,503 | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 461,246 | 11/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 60,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:25 PM. |