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/3 | Direct Receipts | 10,582 | 01/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 537,088 | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:19 PM. |