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.) |
04/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 39,000 | 12/01/2019 | FFC/2018-19/P/35 | Expenditures | 5,688 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/36 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/37 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/38 | Expenditures | 49,675 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:38:53 PM. |