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/4 | Direct Receipts | 86,000 | 10/01/2019 | FFC/2018-19/P/4 | Expenditures | 55,750 | |||||||
10/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 228,899 | 20/01/2019 | FFC/2018-19/P/5 | Expenditures | 125,700 | |||||||
25/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 155,769 | 22/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 144,000 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/3 | Expenditures | 153,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:58 AM. |