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.) |
15/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 98,327 | 03/01/2019 | FFC/2018-19/P/12 | Expenditures | 149,421 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 304,293 | 15/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 30,500 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 127,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:45 AM. |