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.) |
09/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 48,984 | 29/01/2019 | FFC/2018-19/P/22 | Expenditures | 19,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 303,262 | 29/01/2019 | FFC/2018-19/P/23 | Expenditures | 46,779 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/24 | Expenditures | 146,608 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:19:41 AM. |