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.) |
05/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,126 | 02/01/2019 | FFC/2018-19/P/24 | Expenditures | 12,230 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 99,895 | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 18,090 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 621,758 | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:18 PM. |