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.) |
29/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 10,000 | 03/01/2019 | FFC/2018-19/P/35 | Expenditures | 5,000 | 29/01/2019 | 4THSFC/2018-19/C/2 | 90,000 | ||||
29/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 90,000 | 03/01/2019 | FFC/2018-19/P/36 | Expenditures | 3,000 | 29/01/2019 | FFC/2018-19/C/2 | 90,000 | ||||
29/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 100,000 | 03/01/2019 | FFC/2018-19/P/37 | Expenditures | 10,000 | 29/01/2019 | FFC/2018-19/C/3 | 10,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:19 PM. |