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.) |
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 408,821 | 04/01/2019 | 4THSFC/2018-19/P/27 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/01/2019 | 4THSFC/2018-19/P/28 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/18 | Expenditures | 1,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:46 PM. |