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.) |
05/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 15,028 | 07/01/2019 | FFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 480,983 | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 127,500 | |||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 67,584 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/12 | Expenditures | 161,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:43 AM. |