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/6 | Direct Receipts | 54,115 | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 20,650 | |||||||
24/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 10,000 | 16/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 335,025 | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 7,700 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/15 | Expenditures | 88,588 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:51 AM. |