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 | FFC/2018-19/R/5 | Direct Receipts | 75,580 | 03/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/26 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 52,595 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:21:56 AM. |