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/2 | Direct Receipts | 142,821 | 07/01/2019 | FFC/2018-19/P/16 | Expenditures | 5,000 | |||||||
26/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 381,749 | 10/01/2019 | FFC/2018-19/P/17 | Expenditures | 16,000 | |||||||
30/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 442,373 | 23/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 4,900 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:49 AM. |