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.) |
19/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 77,900 | 04/01/2019 | FFC/2018-19/P/3 | Expenditures | 12,450 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 241,651 | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 23,850 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:43 PM. |