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 | 156,821 | 21/01/2019 | FFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 485,317 | 21/01/2019 | FFC/2018-19/P/30 | Expenditures | 3,360 | |||||||
31/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 4,414 | 23/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:45:12 PM. |