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 | 229,540 | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 710,975 | 17/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:48 PM. |