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.) |
10/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 146,925 | 05/01/2019 | FFC/2018-19/P/30 | Expenditures | 10,200 | |||||||
21/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 13,500 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 909,284 | 29/01/2019 | FFC/2018-19/P/26 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:08 PM. |