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.) |
05/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 1,910 | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 12,915 | |||||||
28/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 105,000 | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 12,915 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 107,217 | 14/01/2019 | FFC/2018-19/P/20 | Expenditures | 14,730 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 14,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:07 PM. |