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.) |
14/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 101,020 | 16/01/2019 | FFC/2018-19/P/7 | Expenditures | 93,600 | 25/01/2019 | 4THSFC/2018-19/C/1 | 13,000 | ||||
18/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 101,020 | 18/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 31,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 625,228 | 18/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 79,500 | |||||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:08 PM. |