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 | 179,207 | 16/01/2019 | FFC/2018-19/P/3 | Expenditures | 183,102 | |||||||
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 555,073 | 22/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 28,000 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/4 | Expenditures | 121,469 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 46,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:59 PM. |