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/5 | Direct Receipts | 63,049 | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 15,000 | |||||||
09/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 63,049 | 19/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 42,000 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 390,339 | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 187,518 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 390,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:35 AM. |