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/6 | Direct Receipts | 78,444 | 14/01/2019 | FFC/2018-19/P/17 | Expenditures | 18,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 485,598 | 14/01/2019 | FFC/2018-19/P/18 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:34 AM. |