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 | 138,772 | 23/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 429,831 | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 168,374 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/27 | Expenditures | 110,195 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:15 AM. |