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/3 | Direct Receipts | 71,885 | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 445,038 | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 13,000 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/29 | Expenditures | 27,790 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 22,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:23 PM. |