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/3 | Direct Receipts | 76,540 | 17/01/2019 | FFC/2018-19/P/10 | Expenditures | 14,750 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:52 AM. |