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.) |
15/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 39,000 | 22/01/2019 | FFC/2018-19/P/29 | Expenditures | 4,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 241,083 | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 4,970 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/30 | Expenditures | 34,833 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/31 | Expenditures | 15,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:47 AM. |