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.) |
04/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,121 | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 113,440 | 14/01/2019 | 4THSFC/2018-19/C/7 | 39,000 | ||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 894,263 | 14/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 39,000 | 15/01/2019 | 4THSFC/2018-19/C/8 | 94 | ||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 94 | 29/01/2019 | FFC/2018-19/C/3 | 15,000 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:26 AM. |