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.) |
11/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 45,202 | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 19,949 | |||||||
22/01/2019 | OWN/2018-19/R/2 | Direct Receipts | 41,250 | 16/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 54,982 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/17 | Expenditures | 19,949 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:22 AM. |