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/8 | Direct Receipts | 53,460 | 04/01/2019 | FFC/2018-19/P/1 | Expenditures | 24,975 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 330,941 | 16/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 83,008 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:17 AM. |