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/3 | Direct Receipts | 97,100 | 14/01/2019 | FFC/2018-19/P/34 | Expenditures | 1,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 600,835 | 18/01/2019 | FFC/2018-19/P/37 | Expenditures | 95,790 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/35 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 106,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:22 AM. |