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 | 127,156 | 03/01/2019 | FFC/2018-19/P/16 | Expenditures | 10,566 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 393,853 | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 12,900 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/1 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/2 | Expenditures | 166,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:22 AM. |