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.) |
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 396,132 | 05/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 7,957 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/31 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:07 AM. |