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 | 62,768 | 05/01/2019 | FFC/2018-19/P/18 | Expenditures | 234,371 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 388,561 | 05/01/2019 | FFC/2018-19/P/3 | Expenditures | 239,025 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:53 PM. |