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.) |
07/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 50,173 | 07/01/2019 | FFC/2018-19/P/12 | Expenditures | 35,000 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 50,173 | 19/01/2019 | FFC/2018-19/P/13 | Expenditures | 31,100 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 311,478 | 19/01/2019 | FFC/2018-19/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:39 AM. |