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 | FFC/2018-19/R/4 | Direct Receipts | 130,000 | 02/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,000 | |||||||
07/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 58,185 | 14/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 175,277 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:04 PM. |