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 | 298,737 | 21/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,000 | |||||||
21/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 53,270 | 21/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 79,981 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:20 AM. |