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.) |
03/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 46,002 | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 122,000 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 284,771 | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 15,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:55 PM. |