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 | 66,914 | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 10,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 409,687 | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 57,845 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:45 AM. |